201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340422
B/L/Q:
18704 / 00014
Principal:
$0.00
Address:
19 CANTERBURY LANE
Bank Code:
660
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
22 MC DOUGALL ST.
L.Pay Date:
1/18/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,006.93 $0.00 $2,006.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,834.41 $0.00 $0.00 0 $0.00
2025 2 1/18/2025 TAXES PAYMENT $0.00 ($1,834.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,834.41 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($1,834.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,798.26 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($1,798.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,847.56 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($1,847.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,845.91 $0.00 $0.00 0 $0.00
2024 2 10/17/2023 TAXES PAYMENT $0.00 ($1,845.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,845.91 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($1,845.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,020.88 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,020.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,882.88 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,882.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,739.94 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($1,739.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,739.94 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,739.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,538.44 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,538.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,785.94 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($1,785.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,317.68 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($21.36) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($52.58) $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,243.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,317.69 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,317.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,286.46 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($1,339.04) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $52.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,339.05 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,339.05) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,339.05) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,317.69 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $21.36 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,322.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,322.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,322.62 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,322.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,557.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,557.56) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,202.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,202.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,265.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,265.11) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,265.11 $0.00 $0.00 0 $0.00