201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204487
B/L/Q:
25804 / 00032
Principal:
$502.42
Address:
PO BOX 111
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST LONG BRANCH, NJ 07764
Deductions:
0.00
Total:
$502.42
Location:
98 FULTON AVE.
L.Pay Date:
2/16/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $502.42 $0.00 $502.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $502.43 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($502.43) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $492.52 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($492.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $506.03 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($506.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $505.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($505.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $505.58 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($505.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $553.50 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($553.50) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $515.70 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($515.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 1 4/18/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 E-CHECK
2023 1 4/18/2023 TAXES INTEREST $0.00 ($8.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $695.25 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($695.25) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($5.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $489.15 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($489.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $352.35 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($352.35) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES INTEREST $0.00 ($23.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $366.75 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($366.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 11/10/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 GREYMORR LLC
2021 1 3/1/2021 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/1/2020 TAXES BILL $426.60 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($426.60) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.38) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($12.97) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $329.40 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($329.40) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00