201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459602
B/L/Q:
07302.02 / 00004 / C2206
Principal:
$0.00
Address:
45 DURANT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
HOLMDEL, NJ 07733
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
10/5/2024
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 $5,087.89 $0.00 $3.00 0 $0.00
2025 2 10/5/2024 TAXES PAYMENT $0.00 ($5,084.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,087.89 $0.00 $0.00 0 $0.00
2025 1 10/5/2024 TAXES PAYMENT $0.00 ($5,087.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,987.63 $0.00 $0.00 0 $0.00
2024 4 10/5/2024 TAXES PAYMENT $0.00 ($4,987.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,124.35 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($5,124.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,119.79 $0.00 $0.00 0 $0.00
2024 2 10/6/2023 TAXES PAYMENT $0.00 ($5,119.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,119.79 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($5,119.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,605.11 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($5,605.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,222.32 $0.00 $0.00 0 $0.00
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($5,222.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,825.86 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($4,825.86) $0.00 0 $0.00 E-CHECK
2023 2 3/8/2023 TAXES INTEREST $0.00 ($73.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,825.87 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($4,825.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,040.56 $0.00 $0.00 0 $0.00
2022 4 1/1/2023 TAXES PAYMENT $0.00 ($7,040.56) $0.00 0 $0.00 E-CHECK
2022 4 1/1/2023 TAXES INTEREST $0.00 ($186.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,953.46 $0.00 $0.00 0 $0.00
2022 3 10/8/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 3 10/8/2021 TAXES INTEREST $0.00 ($96.46) $0.00 0 $0.00 E-CHECK
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($4,952.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,654.71 $0.00 $0.00 0 $0.00
2022 2 10/8/2021 TAXES PAYMENT $0.00 ($3,654.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,654.72 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($3,654.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,568.13 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($3,568.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,713.96 $0.00 $0.00 0 $0.00
2021 3 1/5/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($3,712.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,668.38 $0.00 $0.00 0 $0.00
2021 2 1/5/2021 TAXES PAYMENT $0.00 ($3,668.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,668.39 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($3,668.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,320.03 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($4,320.03) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($87.73) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($66.25) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 9/7/2023 CANCEL TAX COURT $0.00 ($728.80) $0.00 0 $0.00
2020 4 1/12/2024 REFUND TAX COURT $0.00 $728.80 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,335.73 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,335.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,508.89 $0.00 $0.00 0 $0.00