201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351411
B/L/Q:
19503 / 00037
Principal:
$0.00
Address:
1358 HOOPER AVE., STE 306
Bank Code:
N/A
Interest:
$0.00
City/State:
TOMS RIVER, NJ 08753
Deductions:
0.00
Total:
$0.00
Location:
445 M.L. KING DRIVE
L.Pay Date:
5/9/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,309.04 $0.00 $3,309.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,024.60 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,024.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,024.60 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,024.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,964.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,964.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,046.27 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,046.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,043.56 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $396.22 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,043.56) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 SID JACKSON HIL PAYMENT $0.00 ($396.22) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 SID JACKSON HIL INTEREST $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,043.57 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,043.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,332.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,332.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,104.52 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,104.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $392.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,868.83 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00 E-CHECK
2023 2 2/9/2023 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 SID JACKSON HIL PAYMENT $0.00 ($392.56) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,865.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,868.83 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,868.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,185.40 $0.00 $0.00 0 $0.00
2022 4 1/17/2023 TAXES INTEREST $0.00 ($120.67) $0.00 0 $0.00
2022 4 1/17/2023 TAXES PAYMENT $0.00 ($4,092.88) $0.00 0 $0.00
2022 4 1/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($87.50) $0.00 0 $0.00
2022 4 2/9/2023 TAXES PAYMENT $0.00 ($92.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,944.68 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,944.68) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $393.78 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,172.62 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($2,172.62) $0.00 0 $0.00
2022 2 4/12/2022 SID JACKSON HIL PAYMENT $0.00 ($393.78) $0.00 0 $0.00 E-CHECK
2022 2 4/12/2022 SID JACKSON HIL INTEREST $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,172.62 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,172.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,121.14 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,121.14) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 TAXES INTEREST $0.00 ($59.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,207.84 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($2,207.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,180.74 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($2,180.74) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($29.24) $0.00 0 $0.00 E-CHECK