201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123992
B/L/Q:
03404 / 00026
Principal:
$4,305.78
Address:
551 TURTLE HOLLOW DR
Bank Code:
95999
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$4,305.78
Location:
96 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 $4,305.78 $0.00 $4,305.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,305.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,305.79) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,220.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,220.94) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,336.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,336.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,332.78 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,332.78) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,332.78 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,332.78) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,743.49 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,743.49) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,419.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,419.55) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,216.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $867.85 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,216.18) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 ADDED PAYMENT $0.00 ($867.85) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,216.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $867.85 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,216.19) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($867.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,692.16 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,692.16) $0.00 0 $0.00 ACH POSTING
2022 4 12/28/2022 TAX INCREASE $0.00 $12,024.98 $0.00 0 $0.00
2022 4 12/28/2022 TAX INCREASE $0.00 ($10,000.00) $0.00 0 $0.00
2022 4 2/1/2023 ADDED PAYMENT $0.00 ($2,024.98) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,301.22 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,301.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,435.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,435.67) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,435.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,435.68) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,377.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,377.97) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,475.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,475.16) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,444.78 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,444.78) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,444.79 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,444.79) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,879.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,879.07) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,223.09 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,223.09) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,338.49 $0.00 $0.00 0 $0.00