201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348219
B/L/Q:
19801 / 00002
Principal:
$0.00
Address:
138 CANTERBURY WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
BASKING RIDGE, NJ 07920
Deductions:
0.00
Total:
$0.00
Location:
23 UNION ST.
L.Pay Date:
4/28/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $715.68 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($715.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $715.68 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($715.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $701.57 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($701.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $720.81 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($720.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $720.16 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($720.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $720.17 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($720.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $788.42 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($788.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $734.59 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($734.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $678.82 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($678.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $678.82 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($678.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $990.34 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($990.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $696.77 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($696.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $514.08 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($514.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $514.09 $0.00 $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($514.09) $0.00 0 $0.00 E-CHECK
2022 1 2/21/2022 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $501.90 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($501.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $522.42 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($522.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $516.00 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($516.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $516.01 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($516.01) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $607.67 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($607.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $469.21 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($469.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $493.57 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($493.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $493.57 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($493.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $510.23 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($510.23) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $510.24 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($510.24) $0.00 0 $0.00 E-CHECK