201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354258
B/L/Q:
22502 / 00038
Principal:
$0.00
Address:
33 SAPPHIRE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON JUNCTION, NJ 08550
Deductions:
0.00
Total:
$0.00
Location:
72 ORIENT AVE.
L.Pay Date:
2/10/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $311.48 $0.00 $311.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $284.71 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($284.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $284.71 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($284.71) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $279.09 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($279.09) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $286.75 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($286.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $286.49 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($286.49) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $286.50 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($286.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $313.65 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($313.65) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $292.23 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($292.23) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $270.04 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($270.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $270.05 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($269.21) $0.00 0 $0.00
2023 1 4/4/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $393.97 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($393.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $277.19 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($277.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $204.51 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($204.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $204.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($204.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $199.66 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($199.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $207.83 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($207.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $205.27 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($205.27) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $205.28 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($205.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $241.74 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($241.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $186.66 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($186.66) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $196.35 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($196.35) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $196.35 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($196.35) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $202.98 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($202.98) $0.00 0 $0.00 E-CHECK