201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100438
B/L/Q:
02203 / 00045
Principal:
$0.00
Address:
51 POLO CLUB DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
96 SOUTH ST.
L.Pay Date:
5/10/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($62.73) 0 $0.00
2025 3 5/10/2025 TAXES PAYMENT $0.00 ($62.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,183.70 $0.00 $0.00 0 $0.00
2025 2 2/9/2025 TAXES PAYMENT $0.00 ($62.73) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($3,120.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,183.70 $0.00 $0.00 0 $0.00
2025 1 11/11/2024 TAXES PAYMENT $0.00 ($62.73) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($3,120.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,120.97 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,120.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,206.51 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,206.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,203.66 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,203.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,203.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,203.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,507.34 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,203.66) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($303.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,267.82 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,267.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,019.74 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,019.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,019.74 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($3.40) $0.00 0 $0.00 E-CHECK
2023 1 12/15/2022 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,016.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,405.56 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,019.74) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,385.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,099.58 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2022 3 5/11/2022 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,098.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,286.90 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,286.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,286.91 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,286.90) $0.00 0 $0.00 E-CHECK
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,232.72 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,231.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,323.97 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($2,295.46) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($28.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,295.46 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($2.67) $0.00 0 $0.00 E-CHECK