201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113084
B/L/Q:
02804 / 00019
Principal:
$0.00
Address:
10 CEDAR HOLLOW DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
STIRLING, NEW JERSEY 07980
Deductions:
0.00
Total:
$0.00
Location:
23 THORNE ST.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,380.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,380.94) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,380.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,380.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,334.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,334.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,398.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,398.00) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,395.86 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,395.86) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,395.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,395.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,622.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,622.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,443.85 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,443.85) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,258.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,258.32) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,258.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,258.32) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,294.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,294.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,318.03 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,318.03) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,710.26 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,710.26) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,710.27 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,710.27) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,669.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,669.74) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,737.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,737.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,716.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,716.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,716.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,716.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,021.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,021.61) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,560.99 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,560.99) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,642.02 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,642.02) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,642.03 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,642.03) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,697.47 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,697.47) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,697.47 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,697.47) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,586.58 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,586.58) $0.00 0 $0.00 ACH POSTING