201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361824
B/L/Q:
21402 / 00060
Principal:
$2,272.15
Address:
3829 FOXBOROUGH CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
STROUDSBURG , P.A. 18360
Deductions:
0.00
Total:
$2,272.15
Location:
226 CLERK ST.
L.Pay Date:
3/3/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,272.63 $0.00 $2,272.15 0 $0.00
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2025 2 3/3/2025 TAXES INTEREST $0.00 ($7.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,272.64 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,072.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,227.85 $0.00 $0.00 0 $0.00
2024 4 9/3/2024 TAXES PAYMENT $0.00 ($7.76) $0.00 0 $0.00 E-CHECK
2024 4 9/3/2024 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($21.49) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,220.09) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,288.92 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($14.71) $0.00 0 $0.00 E-CHECK
2024 3 6/4/2024 TAXES INTEREST $0.00 ($23.11) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($980.55) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($1,293.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,286.88 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($52.86) $0.00 0 $0.00 E-CHECK
2024 2 3/1/2024 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($2,234.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,286.89 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($48.01) $0.00 0 $0.00 E-CHECK
2024 1 11/9/2023 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,238.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,503.66 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,503.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,332.69 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($432.53) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($67.47) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,900.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,155.59 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($14.43) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,141.16) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($13.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,155.60 $0.00 $0.00 0 $0.00
2023 1 11/25/2022 TAXES PAYMENT $0.00 ($14.43) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,141.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,144.85 $0.00 $0.00 0 $0.00
2022 4 9/1/2022 TAXES PAYMENT $0.00 ($14.43) $0.00 0 $0.00 E-CHECK
2022 4 9/1/2022 TAXES INTEREST $0.00 ($20.61) $0.00 0 $0.00 E-CHECK
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,130.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,212.59 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($2,207.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,632.47 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($5.53) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,626.94) $0.00 0 $0.00 E-CHECK