201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425942
B/L/Q:
08803 / 00014 / C0301
Principal:
$0.00
Address:
12 SETTLERS RD
Bank Code:
N/A
Interest:
$0.00
City/State:
SUSSEX, NJ 07461
Deductions:
0.00
Total:
$0.00
Location:
214 NINTH ST.
L.Pay Date:
7/31/2025
Int.Date:
09/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,017.72 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,017.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,758.31 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,758.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,758.32 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,758.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,703.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,703.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,778.08 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,778.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,775.61 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,775.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,775.61 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,775.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,038.71 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,038.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,831.20 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,831.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,616.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,616.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,616.26 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,616.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,816.92 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,816.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,685.44 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,685.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,981.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,981.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,981.34 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,981.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,934.39 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,934.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,013.46 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,013.46) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,988.75 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,988.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,988.76 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,988.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,342.03 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,342.03) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,808.41 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,808.41) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,902.28 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,902.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,902.29 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,902.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,966.51 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,966.51) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,966.52 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($1,966.52) $0.00 0 $0.00