201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119388
B/L/Q:
04307 / 00047
Principal:
$0.00
Address:
22 BRENTWOOD PL
Bank Code:
95999
Interest:
$0.00
City/State:
MONROE TWP, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
3274 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,967.27 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,967.27) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,967.28 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,967.28) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,928.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,928.50) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,981.37 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,981.37) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,979.61 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,979.61) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,979.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,979.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,167.26 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,167.26) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,019.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,019.25) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,865.96 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,865.96) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,865.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,865.96) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,722.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,722.28) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,915.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,915.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,413.12 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,413.12) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,413.13 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,413.13) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,379.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,379.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,436.03 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,436.03) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,418.41 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,418.41) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,418.41 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,418.41) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,670.37 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,670.37) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,289.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,289.79) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,356.74 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,356.74) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,356.74 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,356.74) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,402.55 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,402.55) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,402.55 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,402.55) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,310.93 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,310.93) $0.00 0 $0.00 ACH POSTING