201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212159
B/L/Q:
26405 / 00006
Principal:
$0.00
Address:
20 DANA ESTATES DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARLIN, NJ 08859
Deductions:
0.00
Total:
$0.00
Location:
29 M.L. KING DRIVE
L.Pay Date:
5/1/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,361.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,361.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,361.40 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,361.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,314.86 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,314.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,378.32 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,378.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,376.20 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $394.83 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2024 2 3/31/2024 TAXES PAYMENT $0.00 ($391.19) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 SID JACKSON HIL PAYMENT $0.00 ($394.83) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,984.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,376.21 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,375.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,601.45 $0.00 $0.00 0 $0.00
2023 4 9/7/2023 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2023 4 9/7/2023 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,600.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,423.79 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,024.86) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES INTEREST $0.00 ($7.74) $0.00 0 $0.00 E-CHECK
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($398.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $391.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,239.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL PAYMENT $0.00 ($391.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,848.59) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($391.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,239.79 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,239.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,267.67 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,267.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,299.01 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,299.01) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $392.40 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,696.23 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 SID JACKSON HIL PAYMENT $0.00 ($392.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,696.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,696.23 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,696.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,656.04 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,656.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,723.73 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,723.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,702.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,695.85) $0.00 0 $0.00 E-CHECK
2021 2 5/7/2021 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($6.72) $0.00 0 $0.00 WEB CREDIT CARD