201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312876
B/L/Q:
10501 / 00020
Principal:
$0.00
Address:
15 DEVON DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
61 CORBIN AVE.
L.Pay Date:
8/9/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,714.67 $0.00 $9,714.67 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,714.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,714.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,523.24 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($9,523.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,784.28 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($9,784.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,775.57 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($9,775.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,775.58 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($9,775.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,702.22 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,702.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,971.35 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($9,971.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,214.36 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($9,214.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,214.36 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($9,214.36) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $13,443.04 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($13,443.04) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $9,457.99 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($9,457.99) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,978.20 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($6,978.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,978.21 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,978.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,812.88 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($6,812.88) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,091.32 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($7,091.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,004.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,004.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,004.31 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($7,004.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,248.55 $0.00 $0.00 0 $0.00
2020 4 8/18/2020 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 8/18/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,248.19) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,369.13 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($44.28) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($6,324.85) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($44.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $6,699.77 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($6,699.77) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $6,699.77 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($6,699.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,925.99 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,925.99) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $6,926.00 $0.00 $0.00 0 $0.00