201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426445
B/L/Q:
12705 / 00012 / C0701
Principal:
$0.00
Address:
763 IDLEWYLD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MIDDLETOWN, DE 19709
Deductions:
0.00
Total:
$0.00
Location:
319 BARROW ST.
L.Pay Date:
8/7/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,224.76 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,224.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,947.56 $0.00 $0.00 0 $0.00
2025 2 3/2/2025 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2025 2 3/2/2025 TAXES INTEREST $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,947.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,947.56 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,497.56) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,889.48 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,889.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,968.68 $0.00 $0.00 0 $0.00
2024 3 7/6/2024 TAXES PAYMENT $0.00 ($2,968.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,966.04 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,966.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,966.04 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,966.04) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,247.20 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,247.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,025.44 $0.00 $0.00 0 $0.00
2023 3 6/14/2023 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/14/2023 TAXES INTEREST $0.00 ($42.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,023.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,795.76 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($2,795.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,795.76 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,795.76) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,078.80 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($4,078.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,869.68 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($9.63) $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,860.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,117.28 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES INTEREST $0.00 ($14.77) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($2,117.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,117.28 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,117.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,067.12 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,067.12) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,151.60 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,151.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,125.20 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,125.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,125.20 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,125.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,502.72 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,502.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,932.48 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($1,926.43) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/12/2020 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 WEB CREDIT CARD