201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358705
B/L/Q:
22603 / 00020
Principal:
$0.00
Address:
5 SEASONS GLEN DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
MORRIS PLAINS, NJ 07950
Deductions:
0.00
Total:
$0.00
Location:
635 OCEAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,463.77 $0.00 $2,463.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,251.98 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,251.98) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,251.98 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,251.98) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,207.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,207.60) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,268.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,268.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,266.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,266.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,266.10 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,266.10) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,480.91 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,480.91) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,311.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,311.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,136.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,136.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,136.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,136.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,116.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,116.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,192.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,192.48) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,617.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,617.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,617.64 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($64.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,553.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,579.31 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,643.85) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $64.54 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,643.86 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,643.86) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,623.68 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,623.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,623.69 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,623.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,912.11 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,912.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,476.45 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,476.45) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,553.09 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,553.09) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,553.09 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,553.09) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,605.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,609.00) $0.00 0 $0.00 LOCKBOX
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.47 $0.00 0 $0.00