201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119792
B/L/Q:
04305 / 00028
Principal:
$0.00
Address:
15 LOTUS WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE TOWNSHIP, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
36 CARLTON AVE.
L.Pay Date:
4/19/2025
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 $2,560.13 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($2,560.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,560.14 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($2,560.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,509.69 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($2,509.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,578.48 $0.00 $0.00 0 $0.00
2024 3 6/22/2024 TAXES PAYMENT $0.00 ($2,578.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,576.18 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($2,576.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,576.19 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,576.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,820.38 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($2,820.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,627.78 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($2,627.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,428.29 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($2,428.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,428.29 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,428.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,542.69 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,542.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,492.49 $0.00 $0.00 0 $0.00
2022 3 7/4/2022 TAXES PAYMENT $0.00 ($2,492.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,838.98 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,838.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,838.99 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($1,838.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,795.41 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,795.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,868.80 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,868.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,845.86 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,845.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,845.87 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,845.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,173.76 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($2,173.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,678.48 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($1,678.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,765.61 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,765.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,765.61 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,765.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,825.22 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,825.22) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,825.23 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($1,825.23) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,705.99 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($1,705.99) $0.00 0 $0.00