201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402990
B/L/Q:
14103 / 00051
Principal:
$0.00
Address:
12 STONINGHAM DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NEW JERSEY 07059
Deductions:
0.00
Total:
$0.00
Location:
242 GROVE ST.
L.Pay Date:
7/14/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,709.91 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($8,709.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,961.20 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($7,961.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,961.21 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($7,804.32) $0.00 0 $0.00 E-CHECK
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($156.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,804.32 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($7,804.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,018.25 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($8,018.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,011.12 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($8,011.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,011.12 $0.00 $0.00 0 $0.00
2024 1 12/23/2023 TAXES PAYMENT $0.00 ($8,011.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,770.51 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($8,770.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,171.56 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($8,171.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,551.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,551.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,551.20 $0.00 $0.00 0 $0.00
2023 1 12/11/2022 TAXES PAYMENT $0.00 ($7,551.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,016.62 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($11,016.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,750.86 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($7,750.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,718.66 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,718.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,718.66 $0.00 $0.00 0 $0.00
2022 1 12/25/2021 TAXES PAYMENT $0.00 ($5,718.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,583.17 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($5,583.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,811.36 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($5,811.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,740.05 $0.00 $0.00 0 $0.00
2021 2 12/30/2020 TAXES PAYMENT $0.00 ($5,740.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,740.06 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($5,740.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,759.71 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($6,759.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,219.53 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,219.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,490.48 $0.00 $0.00 0 $0.00
2020 2 2/4/2020 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($5,489.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,490.49 $0.00 $0.00 0 $0.00
2020 1 10/16/2019 TAXES PAYMENT $0.00 ($2,678.40) $0.00 0 $0.00
2020 1 11/6/2019 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,807.43) $0.00 0 $0.00