201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163253
B/L/Q:
28303 / 00047
Principal:
$0.00
Address:
36 DELMAR RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
36 DELMAR RD.
L.Pay Date:
5/14/2022
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,697.08 $0.00 $1,697.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,697.08 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,697.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,663.64 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,663.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,709.24 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,709.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,707.72 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,707.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,707.72 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,707.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,869.60 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,869.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,741.92 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,741.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,609.68 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,609.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,609.68 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,609.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,348.40 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,348.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,652.24 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,652.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,219.04 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($1,219.04) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,219.04 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,219.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,190.16 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,190.16) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,238.80 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,238.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,223.60 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,223.60) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,223.60 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,223.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,440.96 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,440.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,112.64 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($1,112.64) $0.00 0 $0.00 E-CHECK
2020 3 8/14/2020 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,170.40 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,170.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,170.40 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,170.40) $0.00 0 $0.00 E-CHECK