201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374264
B/L/Q:
20003 / 00022
Principal:
$1,727.25
Owner:
Bank Code:
N/A
Interest:
$71.04
Address:
900 HADDON AVE., STE 114
Deductions:
0.00
Total:
$1,798.29
City/State:
COLLINGSWOOD, NJ 08108
Int.Date:
10/25/2025
Location:
220 VAN HORNE ST.
L.Pay Date:
11/11/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $583.75 $0.00 $583.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $583.75 $0.00 $583.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $607.75 $0.00 $607.75 0 $0.00
2025 3 8/1/2025 TAXES BILL $610.75 $0.00 $610.75 84 $16.70
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $558.25 174 $21.59
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $558.25 264 $32.75
2024 4 11/1/2024 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($41.05) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.39) $0.00 0 $0.00
2023 4 11/20/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 3/28/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 E-CHECK
2023 1 3/28/2023 TAXES INTEREST $0.00 ($6.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($10.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $543.50 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($543.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($400.47) $0.00 0 $0.00 E-CHECK
2022 1 3/15/2022 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $391.50 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($15.07) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($391.50) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $407.50 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($407.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($402.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00
2021 1 3/9/2021 TAXES PAYMENT $0.00 ($402.50) $0.00 0 $0.00 E-CHECK
2021 1 3/9/2021 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00 E-CHECK