201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325399
B/L/Q:
15201 / 00050
Principal:
$0.00
Address:
138 CANTERBURY WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
BASKING RIDGE, NJ 07920
Deductions:
0.00
Total:
$0.00
Location:
18 CRAWFORD ST.
L.Pay Date:
4/28/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,499.28 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,499.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,499.29 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($2,499.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,450.03 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,450.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,517.20 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,517.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,514.95 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,514.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,514.96 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($2,514.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,753.35 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,753.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,565.32 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,565.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,370.57 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,370.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,370.58 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,370.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,458.48 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,458.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,433.25 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,433.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,795.28 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,795.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,795.28 $0.00 $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($1,795.28) $0.00 0 $0.00 E-CHECK
2022 1 2/21/2022 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,752.74 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,752.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,824.38 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,824.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,801.99 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,801.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,802.00 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,802.00) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($10.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,122.10 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,122.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,638.58 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,638.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,723.64 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,723.64) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,723.65 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,723.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,781.84 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($1,781.84) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,781.85 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($1,781.85) $0.00 0 $0.00 E-CHECK