201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368290
B/L/Q:
19901 / 00028
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
100 CARDINAL DR
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER, NJ 08755
Int.Date:
11/09/2025
Location:
125 VAN HORNE ST.
L.Pay Date:
10/17/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,322.16 $0.00 $2,322.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,322.16 $0.00 $2,322.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,417.63 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($2,417.63) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,429.56 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,429.56) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,220.72 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,220.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,220.72 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,220.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,176.95 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,176.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,236.63 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,236.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,234.64 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,234.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,234.65 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($2,234.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,446.47 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,446.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,279.40 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($15.91) $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,263.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,106.35 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($15.91) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,090.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,106.35 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($15.91) $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,090.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,073.00 $0.00 $0.00 0 $0.00
2022 4 7/6/2022 TAXES PAYMENT $0.00 ($15.91) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,057.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,162.04 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($15.91) $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,146.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,595.18 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,595.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,595.18 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($63.65) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,611.09) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $79.56 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,557.38 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,557.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,621.04 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,621.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,601.14 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,601.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,601.15 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,601.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,885.57 $0.00 $0.00 0 $0.00