201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299792
B/L/Q:
16601 / 00016
Principal:
$0.00
Address:
3 MANHATTAN DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BURLINGTON, NJ 08016
Deductions:
0.00
Total:
$0.00
Location:
659 BERGEN AVE
L.Pay Date:
10/21/2024
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,516.97 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,516.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,516.98 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,516.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,447.67 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,447.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,542.18 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,542.18) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,539.02 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,539.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,539.03 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($3,539.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,874.50 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,867.56) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($6.94) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,609.90 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,603.10) $0.00 0 $0.00
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($6.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,335.85 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($3,329.15) $0.00 0 $0.00
2023 2 7/11/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2023 2 7/11/2023 TAXES PAYMENT $0.00 ($6.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,335.85 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES INTEREST $0.00 ($60.05) $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($3,329.17) $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($6.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,866.75 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,866.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,424.05 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($2,545.25) $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($878.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES INTEREST $0.00 ($29.05) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($2,526.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,526.30) $0.00 0 $0.00 GREYMORR LLC
2022 1 2/28/2022 TAXES INTEREST $0.00 ($34.11) $0.00 0 $0.00 GREYMORR LLC
2021 4 11/1/2021 TAXES BILL $2,466.45 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($72.88) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($927.12) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,539.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.39) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($30.02) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,567.25 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.04) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($1,567.21) $0.00 0 $0.00