201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316794
B/L/Q:
12106 / 00014
Principal:
$0.00
Address:
34 BREARLY ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
310 ACADEMY ST.
L.Pay Date:
2/19/2025
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 $3,182.58 $0.00 $3,182.58 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,182.59 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($3,182.59) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($21.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,119.86 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,119.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,205.39 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($3,205.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,202.54 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,202.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,202.54 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,202.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,506.11 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,506.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,266.68 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,266.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,018.68 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,018.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,018.68 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($83.96) $0.00 0 $0.00 E-CHECK
2023 1 12/14/2022 TAXES INTEREST $0.00 ($11.51) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,934.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,404.02 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($3,199.49) $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($1,204.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,098.50 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,098.00) $0.00 0 $0.00 E-CHECK
2022 3 10/7/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,286.10 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,286.10) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,286.10 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($62.72) $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($2,223.38) $0.00 0 $0.00 E-CHECK
2022 1 2/21/2022 TAXES INTEREST $0.00 ($13.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,231.93 $0.00 $0.00 0 $0.00
2021 4 8/10/2021 TAXES PAYMENT $0.00 ($2,294.65) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $62.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,323.16 $0.00 $0.00 0 $0.00
2021 3 5/5/2021 TAXES PAYMENT $0.00 ($2,294.65) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($28.51) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,294.65 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($407.61) $0.00 0 $0.00
2021 2 2/15/2021 TAXES PAYMENT $0.00 ($1,887.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,294.66 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,294.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,702.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,702.27) $0.00 0 $0.00 E-CHECK