201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128710
B/L/Q:
02104 / 00062
Principal:
$2,319.02
Address:
857 NEW ENGLAND DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$2,319.02
Location:
94 THORNE ST.
L.Pay Date:
4/11/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,319.02 $0.00 $2,319.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,119.67 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,119.67) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,119.68 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,119.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,077.90 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,077.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,134.87 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,134.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,132.96 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,132.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,132.97 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,132.97) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,335.15 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,335.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,175.68 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,175.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,010.51 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($2,010.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,010.52 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,010.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,933.18 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,933.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,522.60 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,522.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,522.60 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,522.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,486.52 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,486.52) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,547.28 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,547.28) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,528.29 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($678.24) $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($850.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,528.30 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,528.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,799.78 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,799.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,389.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,389.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,461.84 $0.00 $0.00 0 $0.00
2020 2 3/23/2020 TAXES PAYMENT $0.00 ($1,461.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,461.85 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,461.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,511.20 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($314.12) $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($1,197.08) $0.00 0 $0.00