201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432484
B/L/Q:
07803 / 00010 / C0024
Principal:
$0.00
Address:
194 CHELMSFORD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
CHELMSFORD, MA 01824
Deductions:
0.00
Total:
$0.00
Location:
3027-35 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,414.50 $0.00 $1,414.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,292.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,292.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,292.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,292.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,267.43 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,267.43) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,302.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,302.17) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,301.01 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,301.01) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,301.02 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,301.02) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,424.33 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,424.33) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,327.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,327.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,226.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,226.32) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,226.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,226.33) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,789.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,789.11) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,258.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,258.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $928.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($928.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $928.72 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($928.72) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $906.71 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($906.71) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $943.77 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($943.77) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $932.19 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($932.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $932.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($932.19) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,097.78 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,097.78) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $847.66 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($847.66) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $891.66 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($891.66) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $891.66 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($891.66) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $921.76 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($921.76) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $921.77 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($921.77) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $861.55 $0.00 $0.00 0 $0.00