201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421289
B/L/Q:
06502 / 00002 / C0403
Principal:
$0.00
Address:
301 BROWNING LANE APT#172
Bank Code:
95999
Interest:
$0.00
City/State:
CHERRY HILL, NJ 08003
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,142.10 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,142.10) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,043.93 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,043.93) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,043.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,043.93) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,023.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,023.35) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,051.41 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,051.41) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,050.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,050.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,050.48 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,050.48) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,150.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,150.05) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,071.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,071.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $990.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($990.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $990.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($990.17) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,444.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,444.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,016.35 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,016.35) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $749.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($749.87) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $749.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($749.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $732.10 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($732.10) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $762.03 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($762.03) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $752.67 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($752.67) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $752.68 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.33) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($752.35) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $886.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($886.38) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $684.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($684.42) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $719.95 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($719.95) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $719.95 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($719.95) $0.00 0 $0.00 LOCKBOX
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.33 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $744.26 $0.00 $0.00 0 $0.00