201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
468249
B/L/Q:
11901 / 00002
Principal:
$0.00
Address:
26 HARVESTVIEW DR.
Bank Code:
95999
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
95 LOGAN AVE.
L.Pay Date:
8/11/2025
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 $3,776.27 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,776.27) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,451.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,451.66) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,451.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,451.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,383.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,383.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,476.39 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,476.39) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,473.30 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,473.30) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,473.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,473.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,802.54 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,802.54) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,542.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,542.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,273.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,273.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,273.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,273.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,776.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,776.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,360.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,360.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,479.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,479.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,479.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,479.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,420.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,420.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,519.57 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,519.57) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,488.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,488.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,488.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,488.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,930.74 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,930.74) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,262.98 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,262.98) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,380.45 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,380.45) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,380.46 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,380.46) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,460.83 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,460.83) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,460.84 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,460.84) $0.00 0 $0.00 ACH POSTING