201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450635
B/L/Q:
14401 / 00023 / C0201
Principal:
$0.00
Address:
118 KIPLING AVE.
Bank Code:
660
Interest:
$0.00
City/State:
SPRINGFIELD, N.J. 07081
Deductions:
0.00
Total:
$0.00
Location:
110 MORRIS ST.
L.Pay Date:
4/28/2025
Int.Date:
09/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,031.15 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($3,031.15) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,770.59 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,770.59) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,770.60 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,770.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,716.00 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,716.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,790.45 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,790.45) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,787.96 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,787.96) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,787.97 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,787.97) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,052.24 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,843.80) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($208.44) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,843.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,843.80) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,627.91 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,627.91) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,627.91 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,627.91) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,833.91 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,697.39) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,136.52) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,697.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,697.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,990.16 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,990.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,990.17 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,990.17) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,943.01 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($2,022.42) $0.00 0 $0.00 LOCKBOX
2021 4 10/26/2021 TRANSFER TO/FROM QTR $0.00 $2,022.42 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,943.01) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,022.42 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TRANSFER TO/FROM QTR $0.00 ($2,022.42) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,997.61 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,997.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,997.61 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,997.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,352.46 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,352.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,816.46 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,816.46) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,910.75 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,910.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,910.76 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,910.76) $0.00 0 $0.00 LOCKBOX