201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126532
B/L/Q:
02704 / 00021
Principal:
$0.00
Address:
299 CHANGEBRIDGE RD
Bank Code:
N/A
Interest:
$0.00
City/State:
PINEBROOK, NJ 07058
Deductions:
0.00
Total:
$0.00
Location:
999 SUMMIT AVE.
L.Pay Date:
7/24/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,648.83 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,648.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,421.13 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,421.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/13/2025 TAXES INTEREST $0.00 ($9.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,421.13 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,421.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,373.42 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($20.02) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,373.42) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($48.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,438.48 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,438.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,436.31 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($2,436.31) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($128.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,436.31 $0.00 $0.00 0 $0.00
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($2,436.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,667.25 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,667.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($40.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,485.10 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($2,485.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,296.44 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES INTEREST $0.00 ($112.84) $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($2,296.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,296.45 $0.00 $0.00 0 $0.00
2023 1 5/26/2023 TAXES PAYMENT $0.00 ($2,296.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,350.33 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,350.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,357.16 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($2,357.16) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES INTEREST $0.00 ($68.50) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,739.14 $0.00 $0.00 0 $0.00
2022 2 8/18/2022 TAXES PAYMENT $0.00 ($1,739.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,739.14 $0.00 $0.00 0 $0.00
2022 1 3/22/2022 TAXES PAYMENT $0.00 ($1,739.14) $0.00 0 $0.00 E-CHECK
2022 1 3/22/2022 TAXES INTEREST $0.00 ($23.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,697.93 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,697.93) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,767.33 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($1,745.64) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($21.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,745.64 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,745.64) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,745.65 $0.00 $0.00 0 $0.00