201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213934
B/L/Q:
27001 / 00014
Principal:
$0.00
Address:
367 DOGWOOD WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
40 MC ADOO AVE.
L.Pay Date:
1/16/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,646.58 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,646.58) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,505.04 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,505.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,505.05 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,505.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,475.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,475.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,515.83 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,515.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,514.48 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,514.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,514.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,514.48) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,658.03 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,658.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,544.81 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,544.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,427.53 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,427.53) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,427.54 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,427.54) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,082.66 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,082.66) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,465.28 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,465.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,081.09 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,081.09) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,081.10 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,081.10) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,055.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,055.48) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,098.62 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,098.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,085.14 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,085.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,085.14 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,085.14) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,277.90 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,277.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $986.74 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($986.74) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,037.96 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,037.96) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,037.96 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,037.96) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,073.00 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,073.00) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,073.01 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,073.01) $0.00 0 $0.00