201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418327
B/L/Q:
06502 / 00001 / C0301
Principal:
$0.00
Address:
20 TWIN HILLS DR.
Bank Code:
672
Interest:
$0.00
City/State:
BOONTON TWP. 07005
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/3/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,632.53 $0.00 $1,632.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,492.20 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,492.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,492.21 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,492.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,462.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,502.89 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,502.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,501.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,501.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,643.89 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,643.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,531.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,531.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,415.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,415.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,415.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,415.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,064.88 $0.00 $0.00 0 $0.00
2022 4 8/8/2022 TAXES PAYMENT $0.00 ($3.81) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,061.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,452.78 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($3.81) $0.00 0 $0.00 E-CHECK
2022 3 5/23/2022 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,448.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,071.87 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,071.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,071.88 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,071.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,046.47 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,046.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,089.25 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,089.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,075.88 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,075.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,075.89 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,075.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,267.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,267.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $978.32 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($978.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,029.10 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,029.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,029.11 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,029.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,063.85 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,063.85) $0.00 0 $0.00 E-CHECK