201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335455
B/L/Q:
16902 / 00015
Principal:
$2,184.94
Address:
1020 COLONIAL DR
Bank Code:
N/A
Interest:
$52.04
City/State:
FRANKLIN LAKES, NJ 07417
Deductions:
0.00
Total:
$2,236.98
Location:
140 MONTICELLO AVE.
L.Pay Date:
2/25/2024
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,394.75 $0.00 $2,394.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,188.90 $0.00 $2,184.94 77 $52.04
2025 2 11/7/2024 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,188.90 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($2,184.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,145.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES INTEREST $0.00 ($266.42) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,145.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,204.58 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($2,204.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,202.62 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $398.20 $0.00 $0.00 0 $0.00
2024 2 11/7/2024 TAXES PAYMENT $0.00 ($2,202.62) $0.00 0 $0.00
2024 2 11/7/2024 SID JACKSON HIL PAYMENT $0.00 ($398.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,202.63 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($19.04) $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($2,183.59) $0.00 0 $0.00 E-CHECK
2024 1 2/25/2024 TAXES INTEREST $0.00 ($16.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,411.41 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,411.41) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 NSF CHK RVRSL $0.00 $2,411.41 $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($29.19) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,411.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,246.74 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,246.74) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES INTEREST $0.00 ($74.51) $0.00 0 $0.00 E-CHECK
2023 3 10/24/2023 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL BILL $394.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,076.17 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 SID JACKSON HIL PAYMENT $0.00 ($394.52) $0.00 0 $0.00 E-CHECK
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($2,076.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,076.17 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,076.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,028.97 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,028.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,131.07 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,131.07) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $395.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,572.32 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 SID JACKSON HIL PAYMENT $0.00 ($395.75) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($1,572.32) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES INTEREST $0.00 ($27.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,572.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,572.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,535.06 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,535.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,597.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,597.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,578.20 $0.00 $0.00 0 $0.00