201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137141
B/L/Q:
00401 / 00021
Principal:
$0.00
Address:
1203 STOCKTON DR.
Bank Code:
95999
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
795 SECAUCUS RD.
L.Pay Date:
8/11/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,064.54 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,064.54) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,715.15 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,715.15) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,715.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,715.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,641.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,641.95) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,741.77 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,741.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,738.45 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,738.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,738.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,738.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,092.82 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($4,092.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,813.32 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,813.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,523.82 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($3,523.82) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,523.83 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($3,523.83) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,140.98 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,140.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,617.00 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($3,617.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,668.65 $0.00 $0.00 0 $0.00
2022 2 1/4/2022 TAXES PAYMENT $0.00 ($107.82) $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($2,560.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,668.66 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($106.48) $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($2,562.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,605.43 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($2,711.91) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $106.48 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,711.91 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,711.91) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,678.64 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,678.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,678.64 $0.00 $0.00 0 $0.00
2021 1 10/7/2020 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,678.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,154.47 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($3,154.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,435.73 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 TAXES PAYMENT $0.00 ($2,435.73) $0.00 0 $0.00
2020 3 8/19/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,562.17 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,562.17) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,562.18 $0.00 $0.00 0 $0.00