201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457648
B/L/Q:
04504 / 00035 / C0012
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 $1,419.38 $0.00 $1,419.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,297.37 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,297.37) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,297.38 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,297.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,271.80 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,271.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,306.67 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,306.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,305.51 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,305.51) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($49.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,305.51 $0.00 $0.00 0 $0.00
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($1,305.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,429.26 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($13.66) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,429.26) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,331.65 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($1,331.65) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES INTEREST $0.00 ($14.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,230.56 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($1,230.56) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES INTEREST $0.00 ($53.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,230.56 $0.00 $0.00 0 $0.00
2023 1 6/7/2023 TAXES PAYMENT $0.00 ($1,230.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,795.28 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,795.28) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($21.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,263.10 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,263.10) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($6.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $931.92 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($631.86) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($37.18) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($9.29) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($253.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $931.93 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($941.22) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $9.29 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $909.85 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($947.03) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $37.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $947.03 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($947.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $935.41 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($505.26) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($430.15) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $935.41 $0.00 $0.00 0 $0.00