201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477158
B/L/Q:
10501 / 00021 / C0034
Principal:
$711.47
Address:
130 COPPERMINE RD.
Bank Code:
N/A
Interest:
$11.07
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$722.54
Location:
57 CORBIN AVE.
L.Pay Date:
3/18/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,057.82 $0.00 $1,057.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $966.89 $0.00 $711.47 70 $11.07
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($255.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $966.89 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($255.42) $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($710.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/18/2025 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $947.84 $0.00 $0.00 0 $0.00
2024 4 9/6/2024 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($255.42) $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($691.70) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $973.82 $0.00 $0.00 0 $0.00
2024 3 1/24/2024 TAXES PAYMENT $0.00 ($229.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($255.42) $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($255.42) $0.00 0 $0.00
2024 3 9/6/2024 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($233.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $972.95 $0.00 $0.00 0 $0.00
2024 2 10/22/2023 TAXES PAYMENT $0.00 ($19.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/23/2023 TAXES PAYMENT $0.00 ($255.42) $0.00 0 $0.00
2024 2 1/19/2024 TAXES PAYMENT $0.00 ($255.42) $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($442.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $972.95 $0.00 $0.00 0 $0.00
2024 1 10/22/2023 TAXES PAYMENT $0.00 ($972.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $181.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $462.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,065.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $638.34 $0.00 $0.00 0 $0.00
2023 4 9/4/2023 TAXES PAYMENT $0.00 ($992.44) $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($72.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($462.98) $0.00 0 $0.00
2023 4 11/21/2023 WATER PAYMENT $0.00 ($638.34) $0.00 0 $0.00
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($181.35) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $992.44 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TRANSFER TO QTR/YEAR $0.00 ($496.16) $0.00 0 $0.00
2023 3 9/4/2023 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($496.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $917.09 $0.00 $0.00 0 $0.00
2023 2 3/19/2023 TAXES PAYMENT $0.00 ($248.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/19/2023 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($255.42) $0.00 0 $0.00
2023 2 7/24/2023 TAXES INTEREST $0.00 ($7.62) $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($247.80) $0.00 0 $0.00
2023 2 8/17/2023 TRANSFER TO QTR/YEAR $0.00 ($165.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $917.10 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($255.42) $0.00 0 $0.00