201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319905
B/L/Q:
10801 / 00007
Principal:
$0.00
Address:
21 KATIE'S POND ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
380 SUMMIT AVE.
L.Pay Date:
2/7/2025
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 $6,173.69 $0.00 $6,173.69 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,173.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,173.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,052.04 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($6,052.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,217.92 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($6,217.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,212.39 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($6,212.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,212.40 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,212.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,801.28 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($72.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/14/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,728.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,336.81 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($6,309.30) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($27.51) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($27.51) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($27.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,855.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,855.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,855.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,855.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,543.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,543.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,010.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,010.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,434.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,434.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,434.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,434.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,329.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,329.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,506.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,506.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,451.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,451.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,451.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,451.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,241.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,241.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,047.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,047.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,257.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,257.71) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,257.72 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,257.72) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,401.48 $0.00 $0.00 0 $0.00