201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
170480
B/L/Q:
26801 / 00024
Principal:
$0.00
Address:
617 MONMOUTH AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRING LAKE, NJ 07762
Deductions:
0.00
Total:
$0.00
Location:
335 DANFORTH AVE.
L.Pay Date:
10/18/2024
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 $495.17 $0.00 $0.00 0 $0.00
2025 2 10/18/2024 TAXES PAYMENT $0.00 ($495.17) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $495.17 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($495.17) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $485.40 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($485.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $498.72 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($498.72) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $498.27 $0.00 $0.00 0 $0.00
2024 2 10/6/2023 TAXES PAYMENT $0.00 ($498.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $498.28 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($498.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $545.50 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($545.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $508.25 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($508.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $469.67 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($469.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $469.67 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($469.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $685.21 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($685.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $482.08 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($482.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $355.69 $0.00 $0.00 0 $0.00
2022 2 10/22/2021 TAXES PAYMENT $0.00 ($355.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $355.69 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TRANSFER TO/FROM QTR $0.00 ($14.19) $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($341.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $347.26 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($361.45) $0.00 0 $0.00
2021 4 10/19/2021 TRANSFER TO/FROM QTR $0.00 $14.19 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $361.45 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($361.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $357.02 $0.00 $0.00 0 $0.00
2021 2 10/14/2020 TAXES PAYMENT $0.00 ($357.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $357.02 $0.00 $0.00 0 $0.00
2021 1 10/14/2020 TAXES PAYMENT $0.00 ($293.60) $0.00 0 $0.00
2021 1 10/14/2020 TAXES PAYMENT $0.00 ($63.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $420.44 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($357.02) $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($63.42) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $324.64 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($324.64) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $341.49 $0.00 $0.00 0 $0.00
2020 2 8/29/2019 TAXES PAYMENT $0.00 ($341.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $341.50 $0.00 $0.00 0 $0.00
2020 1 8/29/2019 TAXES PAYMENT $0.00 ($341.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $353.02 $0.00 $0.00 0 $0.00
2019 4 8/29/2019 TAXES PAYMENT $0.00 ($353.02) $0.00 0 $0.00