201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347088
B/L/Q:
19603 / 00035
Principal:
$2,702.49
Address:
45 OCEAN TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
LONG BRANCH, NJ 07740
Deductions:
0.00
Total:
$2,702.49
Location:
288 CLERK ST.
L.Pay Date:
2/9/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,702.49 $0.00 $2,702.49 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,702.49 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,702.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,649.23 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,649.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,721.85 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,721.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,719.43 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,719.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,719.44 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,719.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,977.21 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,977.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,773.90 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,773.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,563.31 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,563.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,563.31 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2,563.31) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($17.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,739.67 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,739.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,631.09 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,631.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,941.24 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,941.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,941.24 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,941.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,895.24 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,895.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,972.71 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,972.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,948.50 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,948.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,948.51 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,948.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,294.63 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,294.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,863.78 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,863.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,863.79 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,863.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,926.71 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,926.71) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,926.72 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($1,926.72) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,800.85 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,800.85) $0.00 0 $0.00