201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319590
B/L/Q:
10802 / 00006
Principal:
$0.00
Address:
341 RAVEN CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
WYOMING, DELAWARE 19934
Deductions:
0.00
Total:
$0.00
Location:
390 SUMMIT AVE.
L.Pay Date:
2/10/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,325.11 $0.00 $2,325.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,325.12 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,325.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,279.30 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,279.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,341.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,341.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,339.69 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,339.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,339.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,339.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,561.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,561.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,386.55 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,386.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,205.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,205.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,217.46 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,217.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,263.68 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,263.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,670.16 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,670.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,670.17 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,670.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,630.59 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,630.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,697.24 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,697.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,676.41 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,676.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,676.42 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,676.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,974.21 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,974.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,524.39 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,524.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,603.52 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,603.52) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,603.53 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,603.53) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,657.67 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,657.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,657.67 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,657.67) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,549.38 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,549.38) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,549.38 $0.00 $0.00 0 $0.00