201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413492
B/L/Q:
18104 / 00045 / C0005
Principal:
$0.00
Address:
8 MURPHY DR
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
254 CLENDENNY AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $780.54 $0.00 $780.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $713.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($713.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $713.45 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($713.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $699.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($699.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $718.55 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($718.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $717.92 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($717.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $717.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($717.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $785.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($785.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $732.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($732.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $676.70 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($676.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $676.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($676.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $987.25 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($987.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $694.59 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($694.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $512.48 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($512.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $512.48 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($512.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $500.33 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($500.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $520.79 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($520.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $514.39 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($514.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $514.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($514.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $605.77 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($605.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $467.75 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($467.75) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $492.03 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($492.03) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $492.03 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($492.03) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $508.64 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($508.64) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $508.65 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($508.65) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $475.41 $0.00 $0.00 0 $0.00