201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467886
B/L/Q:
06901 / 00014 / C0303
Principal:
$0.00
Address:
26 CAROUSEL CHASE
Bank Code:
N/A
Interest:
$0.00
City/State:
BELLE MEAD, N.J. 08502
Deductions:
0.00
Total:
$0.00
Location:
104 PALISADE AVE.
L.Pay Date:
7/29/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,343.65 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,343.65) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $1,228.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,228.15) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,228.15 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,228.15) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,203.95 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($6.05) $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,197.90) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $1,236.95 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,236.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,235.85 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($1,235.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,235.85 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,235.85) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,353.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,353.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,260.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,260.60) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,217.85 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($52.95) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,164.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,217.85 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($52.95) $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,164.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,776.75 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,250.05) $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($211.80) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($314.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,250.05 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($55.00) $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,195.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $922.30 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($45.80) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($876.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $922.30 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($481.08) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.80) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($404.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $900.45 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($937.25) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $937.25 $0.00 $0.00 0 $0.00
2021 3 1/25/2021 TAXES PAYMENT $0.00 ($223.39) $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($932.19) $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $937.25 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $481.08 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,155.58 $0.00 $0.00 0 $0.00