201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459347
B/L/Q:
07302.02 / 00004 / C2805
Principal:
$0.00
Address:
3364 MILTON COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAIN VIEW, CA 94040
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/27/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,480.13 $0.00 $3,480.13 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,480.13 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,480.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,411.55 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,411.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,505.07 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,505.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,501.95 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($3,501.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,501.95 $0.00 $0.00 0 $0.00
2024 1 12/10/2023 TAXES PAYMENT $0.00 ($3,501.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,833.91 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,833.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,572.08 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,572.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,300.90 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,300.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,300.91 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($3,300.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,815.76 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,815.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,388.18 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,388.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,499.83 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,499.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,499.84 $0.00 $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($2,499.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,440.61 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,440.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,540.36 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,540.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,877.47 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($368.29) $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($2,509.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,877.48 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($368.29) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,473.15) $0.00 0 $0.00
2021 1 11/27/2020 TAXES PAYMENT $0.00 ($1,036.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,388.62 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($3,388.62) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,473.15) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,473.15 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,616.54 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,616.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,752.36 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($2,752.36) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($31.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,752.37 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 TAXES PAYMENT $0.00 ($2,567.38) $0.00 0 $0.00
2020 1 10/15/2019 TRANSFER TO/FROM QTR $0.00 ($184.99) $0.00 0 $0.00