201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
429936
B/L/Q:
06303 / 00001 / C0222
Principal:
$1,344.83
Address:
12 DARBY CT.
Bank Code:
N/A
Interest:
$12.25
City/State:
MANALAPAN, NJ 07726
Deductions:
0.00
Total:
$1,357.08
Location:
75 LIBERTY AVE.
L.Pay Date:
7/8/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,344.87 $0.00 $1,344.83 41 $12.25
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/8/2025 TAXES INTEREST $0.00 ($18.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,229.27 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($1,229.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,229.27 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/4/2025 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($1,225.17) $0.00 0 $0.00 E-CHECK
2025 1 3/19/2025 TAXES INTEREST $0.00 ($4.10) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($4.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,205.04 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,205.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($24.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($12.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,238.08 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,238.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,236.97 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES INTEREST $0.00 ($25.29) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,236.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,236.98 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($1,236.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,354.22 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,354.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($13.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,261.75 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/31/2023 TAXES INTEREST $0.00 ($23.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($1,261.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/2/2023 TAXES INTEREST $0.00 ($25.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,165.96 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,165.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,165.96 $0.00 $0.00 0 $0.00
2023 1 4/30/2023 TAXES PAYMENT $0.00 ($1,165.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/30/2023 TAXES INTEREST $0.00 ($23.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,701.04 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,701.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,196.79 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,196.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $883.00 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($883.00) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $883.01 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($32.37) $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($850.64) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $862.08 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($84.53) $0.00 0 $0.00 E-CHECK