201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418343
B/L/Q:
06502 / 00001 / C0303
Principal:
$0.00
Address:
52 DEER CREEK DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
BASKING RIDGE, NJ 07920
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/9/2025
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 $1,701.55 $0.00 $1,701.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,555.28 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,555.28) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,555.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,555.29) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,524.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,524.64) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,566.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,566.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,565.03 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,565.03) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,565.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,565.04) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,713.38 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,713.38) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,596.38 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,596.38) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,475.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,475.19) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,475.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,475.19) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,152.19 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,152.19) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,514.19 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,514.19) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,117.18 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,117.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,117.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,117.19) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,090.71 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,090.71) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,135.30 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,135.30) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,121.36 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,121.36) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,121.37 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,121.37) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,320.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,320.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,019.68 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,019.68) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,072.61 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,072.61) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,072.61 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,072.61) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,108.82 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,108.82) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,108.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,108.83) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,036.39 $0.00 $0.00 0 $0.00