201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262014
B/L/Q:
16101 / 00035
Principal:
$0.00
Address:
695 ASBURY ST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW MILFORD, NJ 07646
Deductions:
0.00
Total:
$0.00
Location:
169 DELAWARE AVE.
L.Pay Date:
4/15/2025
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 $4,930.46 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($4,930.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,930.47 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($132.49) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,797.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,833.31 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($4,833.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,965.80 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($4,965.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,961.37 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,961.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,961.38 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($4,961.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,431.67 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($5,431.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,060.74 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($5,060.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,676.54 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($4,676.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,676.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,676.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,822.72 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($6,822.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,800.19 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($4,800.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,541.63 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($3,541.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,541.64 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($3,541.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,457.73 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($3,457.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,599.04 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,599.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,554.88 $0.00 $0.00 0 $0.00
2021 2 1/4/2021 TAXES PAYMENT $0.00 ($631.49) $0.00 0 $0.00 E-CHECK
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,923.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,554.88 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($3,554.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,186.37 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($180.40) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($4,186.37) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,232.51 $0.00 $0.00 0 $0.00
2020 3 11/23/2020 TAXES PAYMENT $0.00 ($3,232.51) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,400.32 $0.00 $0.00 0 $0.00
2020 2 7/24/2020 TAXES PAYMENT $0.00 ($3,400.32) $0.00 0 $0.00 E-CHECK
2020 2 7/24/2020 TAXES INTEREST $0.00 ($106.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,400.32 $0.00 $0.00 0 $0.00
2020 1 12/24/2019 TAXES PAYMENT $0.00 ($3,400.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,515.13 $0.00 $0.00 0 $0.00