201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
168674
B/L/Q:
26703 / 00022 / C0027
Principal:
$0.00
Address:
27 WELLINGTON ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
84A SUBURBIA DRIVE
L.Pay Date:
5/5/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,093.05 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,093.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,093.06 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,093.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,071.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,071.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,100.88 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,100.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,099.91 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,099.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,099.91 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,099.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,204.17 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,204.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,121.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,121.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,036.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,036.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,036.76 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,036.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,512.55 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,512.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,064.17 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,064.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $785.16 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($785.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $785.16 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($31.33) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($753.83) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $766.55 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($766.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $797.89 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($797.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $788.09 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($788.09) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $788.10 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($788.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $928.09 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($928.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $716.63 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($716.63) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $753.83 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($753.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $753.83 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($753.83) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $779.28 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($108.80) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($670.48) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $779.29 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($779.29) $0.00 0 $0.00