201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422394
B/L/Q:
06502 / 00002 / C0923
Principal:
$0.00
Address:
42 JUBILEE CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
ABERDEEN, NJ 07747
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,198.29 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,198.29) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,095.29 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,095.29) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,095.29 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,095.29) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,073.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,073.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,103.14 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,103.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,102.15 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,102.15) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,102.16 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,102.16) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,206.62 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,206.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,124.23 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,124.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,038.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,038.88) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,038.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,038.88) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,515.64 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,515.64) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,066.35 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,066.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $786.76 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($794.61) $0.00 0 $0.00 LOCKBOX
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $7.85 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $786.77 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($31.39) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($794.61) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $39.23 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $768.12 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($768.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $799.52 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($799.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $789.70 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($789.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $789.71 $0.00 $0.00 0 $0.00
2021 1 12/23/2020 TRANSFER TO/FROM QTR $0.00 ($766.24) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($23.47) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $929.99 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($929.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $718.09 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($718.09) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $755.37 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($755.37) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $755.37 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($755.37) $0.00 0 $0.00