201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329326
B/L/Q:
15302 / 00032
Principal:
$2,739.21
Address:
51 POLO CLUB DR.
Bank Code:
N/A
Interest:
$0.95
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$2,740.16
Location:
95 CLIFTON PL.
L.Pay Date:
5/10/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,739.21 $0.00 $2,739.21 1 $0.95
2025 2 5/1/2025 TAXES BILL $2,503.75 $0.00 $0.00 0 $0.00
2025 2 2/9/2025 TAXES PAYMENT $0.00 ($49.33) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,454.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,503.76 $0.00 $0.00 0 $0.00
2025 1 11/11/2024 TAXES PAYMENT $0.00 ($49.33) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,454.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,454.42 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,454.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,521.69 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,521.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,519.45 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,519.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,519.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,519.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,758.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,519.45) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($238.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,569.91 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,569.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,374.81 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,374.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,374.81 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($1.67) $0.00 0 $0.00 E-CHECK
2023 1 12/15/2022 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,373.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,464.66 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,374.81) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,089.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,437.60 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2022 3 5/11/2022 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,434.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,798.48 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,798.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,798.49 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($21.24) $0.00 0 $0.00 E-CHECK
2022 1 11/3/2021 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,777.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,755.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,755.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,827.64 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,805.21) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($22.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,805.21 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($1,805.21) $0.00 0 $0.00 E-CHECK
2021 2 2/17/2021 NO ACCOUNT $0.00 $1,805.21 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,805.21) $0.00 0 $0.00 E-CHECK