201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290452
B/L/Q:
19302 / 00019
Principal:
$0.00
Address:
217 WELFORD COURT
Bank Code:
95999
Interest:
$0.00
City/State:
BUSHKILL, PENNSYLVANIA 18324
Deductions:
0.00
Total:
$0.00
Location:
89 LEXINGTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,973.95 $0.00 $1,973.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,804.26 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,804.26) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,804.27 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,804.27) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,768.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,768.71) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,817.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,817.20) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,815.57 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,815.57) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,815.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,815.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,987.67 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,987.67) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,851.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,851.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,711.34 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,711.34) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,496.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,496.72) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,756.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,756.59) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,296.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,296.03) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,296.04 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($28.00) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,268.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,265.33 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,265.33) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,317.04 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES INTEREST $0.00 ($23.71) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,317.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,300.88 $0.00 $0.00 0 $0.00
2021 2 3/5/2021 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,300.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,300.88 $0.00 $0.00 0 $0.00
2021 1 3/5/2021 TAXES INTEREST $0.00 ($9.54) $0.00 0 $0.00
2021 1 3/5/2021 TAXES PAYMENT $0.00 ($1,300.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,531.97 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,531.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,182.91 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES INTEREST $0.00 ($27.38) $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,182.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,244.32 $0.00 $0.00 0 $0.00
2020 2 8/10/2020 TAXES PAYMENT $0.00 ($1,244.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,244.32 $0.00 $0.00 0 $0.00