201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307157
B/L/Q:
13203 / 00052
Principal:
$0.00
Address:
440 US HW.130 #STE11#1027
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST WINDSOR, NJ 08520
Deductions:
0.00
Total:
$0.00
Location:
148 HIGHLAND AVE.
L.Pay Date:
1/17/2025
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 $4,674.68 $0.00 $4,674.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,272.84 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,272.84) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,272.85 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($4,272.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,188.65 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($4,188.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,303.46 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($4,303.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,299.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,299.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,299.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,299.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,707.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,707.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,385.74 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,385.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,052.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,052.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,052.80 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,052.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,912.71 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($5,912.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,159.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,159.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,069.25 $0.00 $0.00 0 $0.00
2022 2 12/18/2021 TAXES PAYMENT $0.00 ($130.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,938.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,069.26 $0.00 $0.00 0 $0.00
2022 1 12/18/2021 TAXES PAYMENT $0.00 ($3,069.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,996.54 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,996.54) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($60.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($45.43) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,119.01 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,119.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,080.73 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,080.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,080.74 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($3,080.74) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($16.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,627.99 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,627.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,801.37 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,801.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,946.79 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,946.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,946.79 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,946.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,046.29 $0.00 $0.00 0 $0.00