201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123950
B/L/Q:
03404 / 00046
Principal:
$3,358.99
Address:
31 TOTTEN DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$3,358.99
Location:
136 ZABRISKIE ST.
L.Pay Date:
2/7/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,358.99 $0.00 $3,358.99 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,358.99 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,358.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,292.80 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,292.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,383.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,383.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,380.05 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,380.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,380.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,380.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,700.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,700.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,447.74 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,447.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,186.00 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,186.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,186.01 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,186.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,648.13 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($4,648.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,270.24 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,270.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,412.82 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,412.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,412.82 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($96.27) $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,316.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,355.65 $0.00 $0.00 0 $0.00
2021 4 9/19/2021 TAXES PAYMENT $0.00 ($2,451.92) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $96.27 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,451.93 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,451.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,421.84 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,421.78) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($7.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,421.85 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,421.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,852.06 $0.00 $0.00 0 $0.00
2020 4 9/3/2020 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2020 4 9/3/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,852.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,202.22 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($2,188.53) $0.00 0 $0.00 E-CHECK
2020 3 8/21/2020 TAXES INTEREST $0.00 ($13.69) $0.00 0 $0.00 E-CHECK
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($13.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,316.54 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,316.54) $0.00 0 $0.00 E-CHECK