201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423186
B/L/Q:
06502 / 00002 / C1503
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:
201 ST. PAULS AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,113.71 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,113.71) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,113.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,113.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,091.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,091.76) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,121.69 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,121.69) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,120.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,120.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,120.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,120.70) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,226.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,226.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,143.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,143.14) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,056.35 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,056.35) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,056.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,056.36) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,541.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,541.13) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,084.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,084.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $799.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($799.99) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $800.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $781.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($781.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $812.96 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($812.96) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $802.99 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($802.99) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $802.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($802.99) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $945.63 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($945.63) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $730.17 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($730.17) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $768.07 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($768.07) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $768.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($768.08) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $794.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($794.01) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $794.01 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($794.01) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $742.14 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($742.14) $0.00 0 $0.00 ACH POSTING