201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135871
B/L/Q:
00506 / 00001
Principal:
$0.00
Address:
16 PLYMOUTH LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
SADDLE RIVER, NJ 07458
Deductions:
0.00
Total:
$0.00
Location:
3700 KENNEDY BLVD.
L.Pay Date:
1/16/2025
Int.Date:
09/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,336.33 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($4,336.33) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,963.57 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($3,963.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,963.58 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($3,963.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,885.47 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,885.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,991.98 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,991.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,988.42 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,988.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,988.43 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($3,988.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,366.50 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($4,366.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,068.30 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($4,068.30) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,484.75 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,484.75) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,858.85 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($3,858.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,847.10 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($2,847.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,847.10 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($113.60) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,847.10) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $113.60 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,779.65 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,893.25) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $113.60 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,893.25 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($2,598.60) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($294.65) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,857.75 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,857.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,857.75 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,857.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,365.40 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($3,365.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,598.60 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,598.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,733.50 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,733.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,733.50 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,733.50) $0.00 0 $0.00