201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111740
B/L/Q:
01502 / 00003
Principal:
$0.00
Address:
922 HWY 33 BLDG 8 #801
Bank Code:
N/A
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
1064 SUMMIT AVE.
L.Pay Date:
5/15/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,743.07 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($3,743.07) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($20.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,743.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,743.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,669.31 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,669.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,769.89 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,769.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,766.53 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,766.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,766.54 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,766.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,123.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,123.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,841.97 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,841.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,550.30 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,550.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,550.30 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,550.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,179.61 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,179.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,644.17 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,644.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,688.70 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,688.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,688.71 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,688.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,625.00 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($67.71) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,557.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,732.29 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $67.71 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,698.76 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,698.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,698.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,698.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,178.17 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,178.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,454.03 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,454.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,581.42 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,581.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,581.43 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($5.15) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($2,576.28) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($10.46) $0.00 0 $0.00 E-CHECK