201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423194
B/L/Q:
06502 / 00002 / C1504
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:
8/11/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,799.27 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,799.27) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,644.60 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,644.60) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,644.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,644.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,612.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,612.20) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,656.39 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,656.39) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,654.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,654.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,654.92 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,654.92) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,811.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,811.78) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,688.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,688.06) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,559.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,559.91) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,559.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,559.91) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,275.79 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,275.79) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,601.15 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,601.15) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,181.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,181.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,181.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,181.35) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,153.35 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,153.35) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,200.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,200.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,185.76 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,185.76) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,185.77 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,185.77) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,396.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,396.40) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,078.24 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,078.24) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,134.21 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,134.21) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,134.21 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,134.21) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,172.50 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,172.50) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,172.51 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,172.51) $0.00 0 $0.00 ACH POSTING