201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308080
B/L/Q:
12001 / 00002
Principal:
$0.00
Address:
3 MAYBERRY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
MONROE TWP., NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
259 SIP AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,796.62 $0.00 $2,796.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,556.23 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,556.23) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,556.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,556.23) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,505.86 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,505.86) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,574.54 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,574.54) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,572.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,572.25) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,572.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,572.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,816.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,816.08) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,623.77 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,623.77) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,424.58 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,424.58) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,424.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,424.58) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,537.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,537.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,488.69 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,488.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,836.18 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,836.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,836.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,836.18) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,792.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,792.68) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,865.94 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,865.94) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,843.05 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,843.05) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,843.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,843.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,170.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,170.44) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,675.92 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,675.92) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,762.91 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,762.91) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,762.92 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,762.92) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,822.44 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,822.44) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,822.44 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,822.44) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,703.39 $0.00 $0.00 0 $0.00