201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100628
B/L/Q:
02203 / 00036
Principal:
$0.00
Address:
3 EARL CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
197 HANCOCK AVE.
L.Pay Date:
5/5/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,971.01 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,971.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,971.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,971.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,912.46 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,912.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,992.30 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,992.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,989.63 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,989.62) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,989.64 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,989.63) $0.00 0 $0.00 E-CHECK
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,273.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,273.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,049.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,049.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,818.00 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,818.00) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($20.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,818.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,818.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,111.24 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,818.00) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,293.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,892.51 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,892.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,134.12 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,134.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,134.13 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,134.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,083.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,083.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,168.72 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,168.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,142.10 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,142.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,142.11 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,142.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,522.63 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($2,522.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,947.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,947.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,048.97 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($2,048.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,048.97 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,048.97) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,118.15 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,118.15) $0.00 0 $0.00 E-CHECK