201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431759
B/L/Q:
14802 / 00012 / C0105
Principal:
$0.00
Address:
203 JOHNS LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
NASHANIC STATION, NJ 08853
Deductions:
0.00
Total:
$0.00
Location:
2615 KENNEDY BLVD.
L.Pay Date:
5/2/2024
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,236.16 $0.00 $1,236.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,129.90 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,129.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,129.90 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,129.90) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,107.63 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,107.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,137.99 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,137.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,136.98 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,136.98) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,136.99 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,136.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,244.76 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,244.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,159.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,159.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,071.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,071.71) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,071.71 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,071.71) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,563.53 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,563.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,100.05 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,100.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $811.62 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($811.62) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $811.63 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($811.63) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $792.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($792.40) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $824.78 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($824.78) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $814.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($814.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $814.66 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($814.66) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $959.37 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($959.37) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $740.79 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($740.79) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $779.24 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($779.24) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $779.24 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($779.24) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $805.55 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($805.55) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $805.55 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($805.55) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $752.93 $0.00 $0.00 0 $0.00