201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256115
B/L/Q:
11901 / 00029
Principal:
$0.00
Address:
554 VILLAGE RD W
Bank Code:
96000
Interest:
$0.00
City/State:
WEST WINDSOR, NJ 08550
Deductions:
0.00
Total:
$0.00
Location:
346 SIP AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,168.07 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,168.07) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,168.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,168.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,105.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,105.64) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,190.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,190.77) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,187.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,187.93) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,187.94 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,187.94) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,490.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,490.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,251.78 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,251.78) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,004.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,004.91) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,004.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,004.92) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,383.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,383.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,084.37 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,084.37) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,275.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,275.67) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,275.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,275.68) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,221.76 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,221.76) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,312.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,312.56) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,284.19 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,284.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,284.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,284.19) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,689.95 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,689.95) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,077.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,077.05) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,184.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,184.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,184.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,184.88) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,258.65 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,258.65) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,258.65 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,258.65) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,111.10 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,111.10) $0.00 0 $0.00 ACH POSTING