201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478859
B/L/Q:
13901 / 00024 / C8001
Principal:
$0.00
Address:
42 DORA LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
HOLMDEL, N.J. 07733
Deductions:
0.00
Total:
$0.00
Location:
278 MONMOUTH ST.
L.Pay Date:
5/1/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $965.60 $0.00 $965.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $882.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($882.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $882.60 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($882.60) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $865.19 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($865.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $888.92 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($888.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $888.13 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($888.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $888.13 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($888.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $972.31 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($972.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $905.92 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($905.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $837.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($837.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $837.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($837.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,221.32 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,221.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $859.28 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($859.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $633.98 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($633.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $633.98 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($633.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $618.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($618.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $644.26 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($644.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $636.35 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($636.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $636.36 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($636.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $749.39 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($747.31) $0.00 0 $0.00 E-CHECK
2020 4 11/4/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($2.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $578.65 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($576.61) $0.00 0 $0.00 E-CHECK
2020 3 7/28/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2020 3 11/4/2020 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $608.68 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($606.68) $0.00 0 $0.00 E-CHECK
2020 2 7/28/2020 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $608.69 $0.00 $0.00 0 $0.00