201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210161
B/L/Q:
26501 / 00010
Principal:
$0.00
Address:
2304 TURNBRIDGE CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
CROFTON, MD. 21114
Deductions:
0.00
Total:
$0.00
Location:
109 VAN NOSTRAND AVE
L.Pay Date:
5/1/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,145.56 $0.00 $2,145.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,961.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,961.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,961.14 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,961.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,922.49 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,922.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,975.18 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,975.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,973.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,973.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,973.43 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,973.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,160.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,160.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,012.95 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,012.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,860.13 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,860.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,860.14 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,860.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,713.78 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,713.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,909.32 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,909.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,408.71 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,408.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,408.72 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.21) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,352.51) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,375.33 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($17.57) $0.00 0 $0.00 LOCKBOX
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,431.54) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $17.57 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.21 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,431.55 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,413.98) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($17.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,413.98 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,413.89) $0.00 0 $0.00
2021 2 8/2/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,413.99 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,413.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,665.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,665.16) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,285.76 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,285.91) $0.00 0 $0.00 LOCKBOX
2020 3 8/7/2020 TRANSFER TO/FROM QTR $0.00 $0.15 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,352.50 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,352.35) $0.00 0 $0.00