201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420067
B/L/Q:
06502 / 00001 / C1405
Principal:
$0.00
Address:
15 CASSELBERRY WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
7/30/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,557.41 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,557.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,423.54 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,423.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,423.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,423.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,395.48 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,395.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,433.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,433.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,432.46 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,432.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,432.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,432.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,568.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,568.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,461.15 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,461.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,350.22 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,350.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,350.23 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,350.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,969.87 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,969.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,385.93 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,385.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,022.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,022.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,022.55 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,022.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $998.32 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($998.32) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,039.13 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,039.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,026.37 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,026.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,026.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,026.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,208.70 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,208.70) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $933.30 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($933.00) $0.00 0 $0.00 E-CHECK
2020 3 10/29/2020 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $981.75 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($981.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $981.75 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($981.75) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,014.90 $0.00 $0.00 0 $0.00