201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
101063
B/L/Q:
02204 / 00034
Principal:
$0.00
Address:
59 HIDDEN LAKE DRIVE
Bank Code:
672
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
241 SHERMAN AVE.
L.Pay Date:
5/3/2025
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 $4,408.50 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($4,408.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,408.50 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,408.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,321.63 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,321.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,440.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,440.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,436.14 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($4,436.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,436.14 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($4,436.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,856.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,856.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,524.98 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,524.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,181.46 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,181.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,181.47 $0.00 $0.00 0 $0.00
2023 1 12/11/2022 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2023 1 12/11/2022 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,180.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,100.43 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($6,021.42) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($79.01) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($79.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,292.02 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($4,292.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,166.70 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,166.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,166.70 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,166.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,091.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,091.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,218.03 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,218.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,178.54 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,178.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,178.55 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,178.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,743.18 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,743.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,890.30 $0.00 $0.00 0 $0.00
2020 3 6/11/2020 TAXES PAYMENT $0.00 ($3.31) $0.00 0 $0.00 E-CHECK
2020 3 6/11/2020 TAXES INTEREST $0.00 ($40.83) $0.00 0 $0.00 E-CHECK
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,886.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,040.34 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($3,040.34) $0.00 0 $0.00 E-CHECK
2020 2 5/13/2020 NSF CHK RVRSL $0.00 $3,040.34 $0.00 0 $0.00
2020 2 6/11/2020 TAXES PAYMENT $0.00 ($3,040.34) $0.00 0 $0.00 E-CHECK