201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122572
B/L/Q:
03502 / 00012
Principal:
$2,620.42
Address:
700 JOHNSTON DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WATCHUNG, NJ 07069
Deductions:
0.00
Total:
$2,620.42
Location:
81 SANFORD PL.
L.Pay Date:
2/6/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,620.42 $0.00 $2,620.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,620.43 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,620.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,568.79 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,568.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,639.20 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,639.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,636.85 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($2,636.85) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($22.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,636.86 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($2,636.86) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($20.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,886.81 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,886.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,689.66 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2023 3 6/6/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,689.40) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($30.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,485.47 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES INTEREST $0.00 ($20.65) $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($2,464.82) $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($20.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,485.48 $0.00 $0.00 0 $0.00
2023 1 3/25/2023 TAXES PAYMENT $0.00 ($2,485.48) $0.00 0 $0.00 E-CHECK
2023 1 3/25/2023 TAXES INTEREST $0.00 ($44.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,626.11 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,626.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,551.19 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,551.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,882.29 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,882.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,882.30 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,882.30) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,837.70 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,837.70) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,912.81 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,912.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,889.33 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,889.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,889.34 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,889.34) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,224.95 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,224.85) $0.00 0 $0.00 LOCKBOX
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,718.01 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,718.01) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,807.19 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,807.19) $0.00 0 $0.00 LOCKBOX