201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296749
B/L/Q:
17801 / 00032
Principal:
$1,899.17
Address:
14 PURITAN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
DUXBURY, MA 02332
Deductions:
0.00
Total:
$1,899.17
Location:
149 BELMONT AVE.
L.Pay Date:
2/11/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,899.17 $0.00 $1,899.17 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,899.17 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,899.17) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,861.74 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,861.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,912.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,912.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,911.07 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,911.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,911.08 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,911.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,092.22 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($11.14) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,081.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,949.35 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($11.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/23/2023 TAXES INTEREST $0.00 ($10.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,938.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,801.36 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,801.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,801.36 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,801.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,628.04 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,628.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,848.99 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,848.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,364.20 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,364.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,364.21 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,364.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,331.88 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,331.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,386.32 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,386.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,369.30 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,369.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,369.31 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,369.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,612.55 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,612.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,245.13 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,245.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,309.77 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,309.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,309.77 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,309.77) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,353.99 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,353.99) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,354.00 $0.00 $0.00 0 $0.00