201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275198
B/L/Q:
20503 / 00056
Principal:
$0.00
Address:
3 BODINE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CRANBURY, N.J. 08512
Deductions:
0.00
Total:
$0.00
Location:
272 VIRGINIA AVE.
L.Pay Date:
4/25/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,661.45 $0.00 $3,661.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,346.71 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,346.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,346.71 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,346.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,280.76 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($3,280.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,370.69 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($3,370.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,367.69 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,367.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,367.70 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,367.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,686.92 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,686.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,435.14 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,435.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,174.35 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,174.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,174.36 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($3,174.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,631.13 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($4,631.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,258.29 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,258.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,403.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,403.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,404.00 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,404.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,347.04 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,347.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,442.96 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,442.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,412.99 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,412.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,412.99 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,412.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,841.63 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($2,841.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,194.17 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($2,194.17) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,308.07 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,308.07) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,308.08 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($2,308.08) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,386.01 $0.00 $0.00 0 $0.00
2019 4 10/26/2019 TAXES PAYMENT $0.00 ($2,386.01) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,386.01 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,386.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,230.14 $0.00 $0.00 0 $0.00