201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307074
B/L/Q:
13203 / 00028
Principal:
$0.00
Address:
63 BEECHWOOD ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
FLORHAM PARK, N.J. 07932
Deductions:
0.00
Total:
$0.00
Location:
106 HIGHLAND AVE.
L.Pay Date:
2/4/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,950.12 $0.00 $1,950.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,782.49 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,782.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,782.50 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,782.50) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,747.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,747.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,795.26 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,795.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,793.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,793.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,963.69 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,963.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,829.59 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,829.59) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,690.69 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,690.69) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,690.70 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,690.70) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,466.58 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,466.58) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,735.40 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,735.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,280.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,280.39) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,280.40 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,284.40) $0.00 0 $0.00 LOCKBOX
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,250.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,250.05) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,301.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,301.15) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,285.18 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($391.90) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($893.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,285.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,285.19) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,575.98 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,575.98) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,231.14 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,231.14) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,166.80 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,166.80) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,166.81 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,166.81) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,270.81 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($158.45) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,112.36) $0.00 0 $0.00 LOCKBOX