201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461038
B/L/Q:
07302.02 / 00004 / C0711
Principal:
$0.00
Address:
3 CAVALIER DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MERCERVILLE, NJ 08619
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/27/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,833.12 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($2,833.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,833.12 $0.00 $0.00 0 $0.00
2025 1 10/13/2024 TAXES PAYMENT $0.00 ($76.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,757.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,853.42 $0.00 $0.00 0 $0.00
2024 3 4/20/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($2,053.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,850.88 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($2,850.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,850.89 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,850.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,121.12 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,121.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,907.98 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,907.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,687.21 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,687.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,687.22 $0.00 $0.00 0 $0.00
2023 1 12/1/2022 TAXES PAYMENT $0.00 ($2,687.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,920.43 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,920.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,758.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,758.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,035.07 $0.00 $0.00 0 $0.00
2022 2 12/16/2021 TAXES PAYMENT $0.00 ($2,035.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,035.08 $0.00 $0.00 0 $0.00
2022 1 12/12/2021 TAXES PAYMENT $0.00 ($2,035.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,986.86 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1,986.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,068.06 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,068.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,042.69 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,042.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,042.69 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,042.69) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,405.55 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,405.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,857.45 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,857.45) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,953.87 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,953.87) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,953.88 $0.00 $0.00 0 $0.00
2020 1 11/25/2019 TRANSFER TO/FROM QTR $0.00 ($500.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,453.88) $0.00 0 $0.00 WEB CREDIT CARD