201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136416
B/L/Q:
00402 / 00049
Principal:
$0.00
Address:
4 PEPPERMINT HILL RD
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
114 LEONARD ST
L.Pay Date:
7/16/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,092.43 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($2,092.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,912.56 $0.00 $0.00 0 $0.00
2025 2 1/5/2025 TAXES PAYMENT $0.00 ($1,912.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,912.57 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($1,912.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,874.88 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($1,874.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,926.27 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,926.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,924.55 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($1,924.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,924.56 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,924.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,106.98 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($1,963.10) $0.00 0 $0.00 E-CHECK
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($143.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,963.10 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($1,963.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,814.07 $0.00 $0.00 0 $0.00
2023 2 3/1/2023 TAXES PAYMENT $0.00 ($1,814.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,814.07 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,814.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,646.59 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,646.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,862.03 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,862.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,373.82 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($1,373.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,373.83 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($54.82) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,319.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,341.27 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($1,396.09) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $54.82 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,396.10 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,396.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,378.96 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,378.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,378.97 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,378.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,623.92 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($1,623.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,253.92 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($1,253.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,319.01 $0.00 $0.00 0 $0.00
2020 2 1/22/2020 TRANSFER TO/FROM QTR $0.00 ($1,319.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,319.01 $0.00 $0.00 0 $0.00
2020 1 1/20/2020 TAXES PAYMENT $0.00 ($1,319.01) $0.00 0 $0.00 E-CHECK
2020 1 1/20/2020 TAXES PAYMENT $0.00 ($1,319.01) $0.00 0 $0.00 E-CHECK