201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
170266
B/L/Q:
28001 / 00041
Principal:
$0.00
Address:
18 CRESTWOOD DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
288 LINDEN AVE.
L.Pay Date:
1/28/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,875.72 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,875.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,875.72 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,875.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,838.76 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,838.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,889.16 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,889.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,887.48 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,887.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,887.48 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,887.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,066.40 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,066.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,925.28 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,925.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,779.12 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,779.12) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,779.12 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,779.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,595.60 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,595.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,826.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,826.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,347.36 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,347.36) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,347.36 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,347.36) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,315.44 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,315.44) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,369.20 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,369.20) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,352.40 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,352.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,352.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,352.40) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,592.64 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,592.64) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,229.76 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,229.76) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,293.60 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,293.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,293.60 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,293.60) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,337.28 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,337.28) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,337.28 $0.00 $0.00 0 $0.00
2019 3 8/10/2018 TRANSFER TO/FROM QTR $0.00 ($754.50) $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($582.78) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,249.92 $0.00 $0.00 0 $0.00