201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252767
B/L/Q:
10302 / 00044
Principal:
$0.00
Address:
210 BAKERS CLOSE
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWTOWN SQUARE, PA 19073
Deductions:
0.00
Total:
$0.00
Location:
107 BROADWAY
L.Pay Date:
1/18/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,958.68 $0.00 $1,958.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,790.31 $0.00 $0.00 0 $0.00
2025 2 1/18/2025 TAXES PAYMENT $0.00 ($1,790.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,790.31 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($1,790.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,755.02 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($1,755.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,803.14 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,803.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,801.53 $0.00 $0.00 0 $0.00
2024 2 1/7/2024 TAXES PAYMENT $0.00 ($1,801.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,801.54 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($1,801.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,972.30 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($1,972.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,837.61 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,837.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2023 2 1/18/2023 TAXES PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,477.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,477.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,743.00 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($1,743.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,286.01 $0.00 $0.00 0 $0.00
2022 2 2/16/2022 TAXES PAYMENT $0.00 ($1,286.01) $0.00 0 $0.00 E-CHECK
2022 2 2/16/2022 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,286.01 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,286.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,255.54 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,255.54) $0.00 0 $0.00 E-CHECK
2021 4 10/19/2021 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,306.85 $0.00 $0.00 0 $0.00
2021 3 6/28/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 3 6/28/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,283.94) $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($22.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,290.82 $0.00 $0.00 0 $0.00
2021 2 5/23/2021 TAXES PAYMENT $0.00 ($1,284.51) $0.00 0 $0.00 E-CHECK
2021 2 5/23/2021 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00 E-CHECK
2021 2 6/28/2021 TAXES PAYMENT $0.00 ($6.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,290.82 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($1,283.94) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($1,290.82) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00 E-CHECK
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,283.94 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,520.12 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TAXES PAYMENT $0.00 ($103.76) $0.00 0 $0.00 E-CHECK