201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405142
B/L/Q:
09601 / 00032 / C0201
Principal:
$0.00
Address:
98 BROOKLAWN DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRIS PLAINS, NJ 07950
Deductions:
0.00
Total:
$0.00
Location:
496 PAVONIA AVE.
L.Pay Date:
4/13/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($24.79) 0 $0.00
2025 3 4/13/2025 TAXES PAYMENT $0.00 ($24.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,257.74 $0.00 $0.00 0 $0.00
2025 2 1/1/2025 TAXES PAYMENT $0.00 ($24.79) $0.00 0 $0.00 E-CHECK
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($1,232.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,257.74 $0.00 $0.00 0 $0.00
2025 1 10/20/2024 TAXES PAYMENT $0.00 ($24.79) $0.00 0 $0.00 E-CHECK
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($1,232.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,232.95 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,232.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,266.75 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($1,266.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,265.62 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($1,265.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,265.63 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,265.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,385.59 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,385.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,290.97 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,290.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,192.96 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,192.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,192.97 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,192.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,740.43 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,740.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,224.51 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,224.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $903.45 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($903.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $903.46 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($882.04) $0.00 0 $0.00 E-CHECK
2022 1 11/22/2021 TRANSFER TO/FROM QTR $0.00 $882.04 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($903.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $882.04 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($882.04) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 NO ACCOUNT $0.00 $882.04 $0.00 0 $0.00
2021 4 11/22/2021 TRANSFER TO/FROM QTR $0.00 ($882.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $918.10 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($918.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $906.83 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($906.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $906.84 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($906.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,067.92 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,067.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $824.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($824.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $867.40 $0.00 $0.00 0 $0.00