201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422691
B/L/Q:
06502 / 00002 / C1112
Principal:
$0.00
Address:
11 MILL CREEK DR.
Bank Code:
95999
Interest:
$0.00
City/State:
DOYLESTOWN, PA 18901
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,470.08 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,470.08) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,343.71 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,343.71) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,343.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,343.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,317.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,317.22) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,353.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,353.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,352.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,352.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,352.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,352.14) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,480.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,480.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,379.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,379.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,274.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,274.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,274.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,274.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,859.41 $0.00 $0.00 0 $0.00
2022 4 9/27/2022 TAXES PAYMENT $0.00 ($1,458.20) $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($401.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/9/2022 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,308.20 $0.00 $0.00 0 $0.00
2022 3 6/16/2022 TAXES PAYMENT $0.00 ($1,308.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $965.21 $0.00 $0.00 0 $0.00
2022 2 3/25/2022 TAXES PAYMENT $0.00 ($965.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $965.21 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($965.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $942.34 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($942.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $980.85 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($980.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $968.82 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($968.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $968.82 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($968.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,140.92 $0.00 $0.00 0 $0.00
2020 4 7/23/2020 TAXES PAYMENT $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,135.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $880.96 $0.00 $0.00 0 $0.00
2020 3 7/1/2020 TAXES PAYMENT $0.00 ($5.95) $0.00 0 $0.00 E-CHECK
2020 3 7/1/2020 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($875.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $926.69 $0.00 $0.00 0 $0.00
2020 2 7/1/2020 TAXES PAYMENT $0.00 ($926.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $926.70 $0.00 $0.00 0 $0.00