201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344291
B/L/Q:
18505 / 00027
Principal:
$0.00
Address:
18 MARTIN VAN BUREN DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE TOWNSHIP, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
130 ATLANTIC ST.
L.Pay Date:
5/3/2023
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 $2,179.41 $0.00 $2,179.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,179.41 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,179.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,136.46 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,136.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,195.02 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,195.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,193.07 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,193.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,193.08 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,193.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,400.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,400.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,236.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,236.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,067.17 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,067.17) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,067.17 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,067.17) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,015.83 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,015.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,121.83 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,121.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,565.50 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,565.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,565.51 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,565.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,528.42 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,528.42) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,590.88 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.02) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,590.86) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,571.36 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,571.38) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.02 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,571.36 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($1,571.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,850.49 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,850.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,428.87 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,428.87) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,503.04 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,503.04) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,503.04 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,503.04) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,553.79 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,553.79) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,553.79 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,553.79) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,452.29 $0.00 $0.00 0 $0.00