201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457630
B/L/Q:
04504 / 00035 / C0011
Principal:
$0.00
Address:
249 CLUB HOUSE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WILLINGBORO, NJ 08046
Deductions:
0.00
Total:
$0.00
Location:
329 PALISADE AVE.
L.Pay Date:
5/22/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,263.03 $0.00 $1,263.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,154.46 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,154.46) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,154.46 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,154.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,131.71 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,131.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,162.73 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,162.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,161.70 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,161.70) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($42.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,161.70 $0.00 $0.00 0 $0.00
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($1,161.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,271.82 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($12.15) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,271.82) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,184.97 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($1,184.97) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,095.00 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($1,095.00) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES INTEREST $0.00 ($46.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,095.01 $0.00 $0.00 0 $0.00
2023 1 6/7/2023 TAXES PAYMENT $0.00 ($1,095.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,597.52 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,597.52) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($16.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,123.96 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,123.96) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $829.27 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($289.46) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($33.09) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($8.27) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($498.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $829.27 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($837.54) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $8.27 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $809.62 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($842.71) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $33.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $842.71 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($842.71) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $832.37 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($312.26) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($520.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $832.37 $0.00 $0.00 0 $0.00