201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281857
B/L/Q:
22303 / 00030
Principal:
$1,794.78
Address:
13 SCOTT DR
Bank Code:
N/A
Interest:
$10.49
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$1,805.27
Location:
2131 KENNEDY BLVD.
L.Pay Date:
12/13/2024
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,584.90 $0.00 $1,584.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,448.66 $0.00 $209.88 100 $10.49
2025 2 7/23/2025 TAXES INTEREST $0.00 ($112.56) $0.00 0 $0.00
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($1,238.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,448.66 $0.00 $0.00 0 $0.00
2025 1 7/23/2025 TAXES PAYMENT $0.00 ($1,448.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,420.11 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($72.14) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,420.11) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($59.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,459.04 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($1,459.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,457.74 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES INTEREST $0.00 ($66.64) $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($1,457.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,457.75 $0.00 $0.00 0 $0.00
2024 1 6/7/2024 TAXES PAYMENT $0.00 ($1,457.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,595.92 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($11.44) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,595.92) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,486.94 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,486.94) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,374.05 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,374.05) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,374.06 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,374.06) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,004.63 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,004.63) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,410.39 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,410.39) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,040.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,040.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,040.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,040.60) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,015.94 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,015.94) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,057.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,057.46) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,044.49 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,044.49) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,044.49 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,044.49) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,230.03 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,230.03) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $949.77 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($949.77) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $999.07 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($999.07) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $999.08 $0.00 $0.00 0 $0.00