201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467084
B/L/Q:
05006 / 00029 / C0201
Principal:
$0.00
Address:
5987 STOVERS MILL RD
Bank Code:
N/A
Interest:
$0.00
City/State:
DOYLESTOWN, PA 18902
Deductions:
0.00
Total:
$0.00
Location:
100 PROSPECT ST.
L.Pay Date:
7/18/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($972.47) 0 $0.00
2025 4 7/18/2025 TAXES PAYMENT $0.00 ($972.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,063.93 $0.00 $0.00 0 $0.00
2025 3 4/8/2025 TAXES PAYMENT $0.00 ($972.47) $0.00 0 $0.00 E-CHECK
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($91.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $972.47 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($972.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $972.48 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TRANSFER TO QTR/YEAR $0.00 ($25.26) $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($947.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $953.31 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($978.57) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 TRANSFER TO QTR/YEAR $0.00 $25.26 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $979.44 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($978.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $978.57 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($978.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $978.57 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($978.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,071.32 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,071.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $998.17 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($998.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $922.39 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($922.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $922.39 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($922.39) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,345.69 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($1,345.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $946.78 $0.00 $0.00 0 $0.00
2022 3 5/22/2022 TAXES PAYMENT $0.00 ($13.20) $0.00 0 $0.00 E-CHECK
2022 3 5/22/2022 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00 E-CHECK
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($933.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $698.54 $0.00 $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($698.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $698.55 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($698.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $681.99 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($681.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $709.87 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($709.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $701.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($701.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $701.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($701.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $825.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($825.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $637.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($637.57) $0.00 0 $0.00 CORELOGIC