201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459123
B/L/Q:
07302.02 / 00004 / C0505
Principal:
$0.00
Address:
24 PINE BROOK ROAD
Bank Code:
96000
Interest:
$0.00
City/State:
TOWACO, NJ 07082
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/9/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,244.55 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,244.55) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,244.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,244.55) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,180.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,180.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,267.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,267.80) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,499.70 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($234.81) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,264.89) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,499.71 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($234.82) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,264.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,831.45 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($939.25) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,892.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,569.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,569.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,298.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,298.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,298.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,298.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,812.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,812.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,386.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,386.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,498.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,498.23) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,498.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,498.23) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,439.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,439.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,538.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,538.73) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,507.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,507.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,507.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,507.58) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,953.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,953.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,280.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,280.18) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,398.55 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,398.55) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,398.55 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,398.55) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,638.62 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,638.62) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,638.63 $0.00 $0.00 0 $0.00