201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434910
B/L/Q:
12703 / 00003 / C0404
Principal:
$0.00
Address:
169 SCOTLAND ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Deductions:
0.00
Total:
$0.00
Location:
200 COLUMBUS DR.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,452.39 $0.00 $2,452.39 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,452.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,452.40) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,404.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,404.07) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,469.96 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,469.96) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,467.77 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,467.77) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,467.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,467.77) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,701.69 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,701.69) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,517.19 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,517.19) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,326.09 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,326.09) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,326.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,326.10) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,393.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,393.58) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,387.60 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,387.60) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,761.59 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,761.59) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,761.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,761.60) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,719.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,719.85) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,790.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,790.15) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,768.18 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,768.18) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,768.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,768.19) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,082.28 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,082.28) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,607.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,607.84) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,691.30 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,691.30) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,691.31 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,691.31) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,748.41 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,748.41) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,748.42 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,748.42) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,634.19 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,634.19) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,634.20 $0.00 $0.00 0 $0.00