201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125427
B/L/Q:
02703 / 00003
Principal:
$0.00
Address:
540 MANAWAI ST., #107
Bank Code:
95999
Interest:
$0.00
City/State:
KAPOLEI, HI 96707
Deductions:
0.00
Total:
$0.00
Location:
26 MILTON AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,750.15 $0.00 $4,750.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,750.15 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,750.15) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,656.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,656.55) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,784.19 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,784.19) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,779.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,779.93) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,779.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,779.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,233.03 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,233.03) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,875.66 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,875.66) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,505.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,505.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,505.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,505.52) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,573.20 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,573.20) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,624.64 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,624.64) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,412.11 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($771.50) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,640.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,412.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,412.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,331.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,331.27) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,467.42 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,467.42) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,424.87 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($593.37) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,831.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,424.88 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,424.88) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,033.26 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,033.26) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,114.30 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,114.30) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,275.96 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,275.96) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,275.97 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,275.97) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,386.58 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($271.69) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,114.89) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,386.58 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,386.58) $0.00 0 $0.00 ACH POSTING