201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425850
B/L/Q:
02604 / 00047 / C0202
Principal:
$0.00
Address:
31 PEACH ORCHARD DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
3444 KENNEDY BLVD.
L.Pay Date:
8/1/2024
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,608.72 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,608.72) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,470.43 $0.00 $0.00 0 $0.00
2025 2 2/20/2025 TAXES PAYMENT $0.00 ($1,470.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,470.43 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($1,470.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,441.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,441.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,480.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,480.97) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,479.65 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($1,479.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,479.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,479.65) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,619.91 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,619.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,509.28 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($1,509.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,394.70 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,394.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,394.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,394.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,034.76 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,034.76) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,431.58 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,431.58) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $1,056.23 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,056.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,056.24 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,056.24) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,031.21 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,031.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,073.36 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,073.36) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,060.18 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,060.18) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,060.19 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,060.19) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,248.51 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,248.51) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $964.05 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($964.05) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,014.09 $0.00 $0.00 0 $0.00
2020 2 9/5/2019 TAXES PAYMENT $0.00 ($1,014.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,014.09 $0.00 $0.00 0 $0.00
2020 1 9/5/2019 TAXES PAYMENT $0.00 ($1,014.09) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,048.33 $0.00 $0.00 0 $0.00
2019 4 9/5/2019 TAXES PAYMENT $0.00 ($1,014.09) $0.00 0 $0.00
2019 4 9/5/2019 TAXES PAYMENT $0.00 ($34.24) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,048.33 $0.00 $0.00 0 $0.00