201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163139
B/L/Q:
28303 / 00003
Principal:
$0.00
Address:
19 PECAN VALLEY RD
Bank Code:
95999
Interest:
$0.00
City/State:
MARLBORO, NJ 07746
Deductions:
0.00
Total:
$0.00
Location:
39 EXETER RD.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,496.11 $0.00 $1,496.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,496.11 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,496.11) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,466.63 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,466.63) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,506.83 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,506.83) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,505.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,505.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,505.49 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,505.49) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,648.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,648.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,535.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,535.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,419.06 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,419.06) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,419.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,419.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,070.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,070.30) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,456.58 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,456.58) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,074.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,074.68) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,074.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,074.68) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,049.22 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,049.22) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,092.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,092.10) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,078.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,078.70) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,078.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,078.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,270.32 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TRANSFER TO/FROM QTR $0.00 ($980.88) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($289.44) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $980.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($980.88) $0.00 0 $0.00 ACH POSTING
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($980.88) $0.00 0 $0.00 LOCKBOX
2020 3 9/30/2020 TRANSFER TO/FROM QTR $0.00 $980.88 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,031.80 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,031.80) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,031.80 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,031.80) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,066.64 $0.00 $0.00 0 $0.00
2019 4 9/18/2019 TRANSFER TO/FROM QTR $0.00 ($1,066.64) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,066.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,066.64) $0.00 0 $0.00 ACH POSTING