201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45658
B/L/Q:
08503 / 00050
Principal:
$0.00
Address:
997 RIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
MANASQUAN, NJ 08736
Deductions:
0.00
Total:
$0.00
Location:
228 BRUNSWICK ST.
L.Pay Date:
4/10/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,785.14 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($5,785.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,785.15 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($5,785.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,671.15 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($5,671.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,826.60 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($5,826.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,821.41 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($5,821.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,821.42 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($5,821.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,373.24 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($6,373.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,938.00 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($5,938.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,487.21 $0.00 $0.00 0 $0.00
2023 2 3/9/2023 TAXES PAYMENT $0.00 ($5,487.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,487.21 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($5,487.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,005.41 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($8,005.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,632.29 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($5,632.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,155.56 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($4,155.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,155.57 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($4,155.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,057.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,057.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,222.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,222.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,171.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,171.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,171.11 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,171.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,912.06 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,912.06) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,792.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,792.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,989.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,989.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,989.76 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,989.76) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,124.47 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,124.47) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,124.48 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,124.48) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,855.03 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($3,855.03) $0.00 0 $0.00 CORELOGIC