201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271858
B/L/Q:
20501 / 00087
Principal:
$0.00
Address:
141 MOUNT PLEASANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST HANOVER, NJ 07936
Deductions:
0.00
Total:
$0.00
Location:
76 WILLIAMS AVE.
L.Pay Date:
1/28/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,373.99 $0.00 $2,373.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,169.92 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,169.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,169.92 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,169.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,127.15 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,127.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,185.47 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,185.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,183.52 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,183.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,183.53 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,183.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,390.50 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,390.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,227.25 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,227.25) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,058.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,058.17) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,058.17 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,058.17) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,002.71 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,002.71) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,112.58 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,112.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,558.69 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,558.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,558.69 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,558.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,521.76 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,521.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,583.95 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,583.95) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,564.52 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,564.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,564.52 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,564.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,842.44 $0.00 $0.00 0 $0.00
2020 4 8/28/2020 TAXES PAYMENT $0.00 ($1,422.68) $0.00 0 $0.00 E-CHECK
2020 4 8/28/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 8/31/2020 TRANSFER TO/FROM QTR $0.00 $1,415.05 $0.00 0 $0.00
2020 4 8/31/2020 TRANSFER TO/FROM QTR $0.00 $7.63 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,829.97) $0.00 0 $0.00
2020 4 12/8/2020 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($12.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,422.64 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES INTEREST $0.00 ($7.59) $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($1,415.05) $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($7.59) $0.00 0 $0.00 E-CHECK
2020 3 8/31/2020 STOP PAYMENT $0.00 $1,415.05 $0.00 0 $0.00