201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268847
B/L/Q:
18104 / 00028
Principal:
$0.00
Address:
3 DELAMETER COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
FLEMINGTON, NJ 08822
Deductions:
0.00
Total:
$0.00
Location:
235 LEXINGTON AVE.
L.Pay Date:
1/18/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,670.61 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,670.61) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,355.08 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,355.08) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,355.09 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,355.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,288.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,288.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,379.12 $0.00 $0.00 0 $0.00
2024 3 4/9/2024 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,377.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,376.12 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($3,374.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,376.12 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,374.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,696.15 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,376.12) $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($320.03) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,443.73 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,443.73) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $3,182.29 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,182.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,182.30 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,182.30) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,642.72 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,642.72) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,266.44 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($3,266.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,410.01 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,410.01) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,410.01 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,410.01) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,352.91 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,352.91) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,449.08 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,434.05) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($15.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/7/2021 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,419.02 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,419.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,419.03 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($2,419.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,848.74 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,848.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,199.66 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,199.66) $0.00 0 $0.00 E-CHECK