201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182014
B/L/Q:
24703 / 00069
Principal:
$0.00
Address:
96 PARKVIEW TERR
Bank Code:
N/A
Interest:
$0.00
City/State:
LINCROFT , NJ 07738
Deductions:
0.00
Total:
$0.00
Location:
390 ARMSTRONG AVE.
L.Pay Date:
5/2/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,594.68 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,594.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,638.40 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($1,638.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,636.94 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,636.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,636.94 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,636.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,792.11 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,792.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,669.72 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,669.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,542.96 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,542.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,542.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,542.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,251.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,251.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,583.76 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,583.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,168.51 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,168.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,168.52 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,168.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,140.83 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,140.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,187.46 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,187.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,172.88 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,172.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,172.89 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,172.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,381.23 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,381.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,066.53 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,066.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,121.89 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,121.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,121.89 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,121.89) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,159.77 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($1,159.77) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,159.77 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,159.77) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,084.01 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,084.01) $0.00 0 $0.00 LOCKBOX