201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
168633
B/L/Q:
26703 / 00022 / C0023
Principal:
$0.00
Address:
21 PATRIOTS RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRIS PLAINS , NJ 07950
Deductions:
0.00
Total:
$0.00
Location:
80A SUBURBIA DRIVE
L.Pay Date:
3/31/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($2.46) 0 $0.00
2025 3 3/31/2025 TAXES PAYMENT $0.00 ($2.46) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,145.53 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($2.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($1,143.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,145.53 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 1 10/22/2024 TRANSFER TO QTR/YEAR $0.00 ($492.99) $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($152.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,122.96 $0.00 $0.00 0 $0.00
2024 4 6/27/2024 TAXES PAYMENT $0.00 ($115.95) $0.00 0 $0.00
2024 4 8/14/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2024 4 10/22/2024 TRANSFER TO QTR/YEAR $0.00 $492.99 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,153.74 $0.00 $0.00 0 $0.00
2024 3 3/23/2024 TAXES PAYMENT $0.00 ($169.69) $0.00 0 $0.00 E-CHECK
2024 3 4/9/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($84.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,152.71 $0.00 $0.00 0 $0.00
2024 2 3/7/2024 TAXES PAYMENT $0.00 ($322.40) $0.00 0 $0.00 E-CHECK
2024 2 3/7/2024 TAXES INTEREST $0.00 ($5.22) $0.00 0 $0.00 E-CHECK
2024 2 3/23/2024 TAXES PAYMENT $0.00 ($830.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,152.71 $0.00 $0.00 0 $0.00
2024 1 10/8/2023 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2024 1 11/23/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 NSF CHK RVRSL $0.00 $650.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($652.38) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 3/7/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,261.97 $0.00 $0.00 0 $0.00
2023 4 6/29/2023 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 E-CHECK
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($1,259.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,175.80 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($178.10) $0.00 0 $0.00 E-CHECK
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($997.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,086.53 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($64.63) $0.00 0 $0.00 E-CHECK
2023 2 2/14/2023 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00 E-CHECK
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($321.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,086.54 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($153.86) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($932.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,585.17 $0.00 $0.00 0 $0.00
2022 4 6/27/2022 TAXES PAYMENT $0.00 ($139.03) $0.00 0 $0.00 E-CHECK
2022 4 9/25/2022 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,046.14) $0.00 0 $0.00 E-CHECK