201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481507
B/L/Q:
26102 / 00007 / C0704
Principal:
$0.00
Address:
110 ASPEN DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON JUNCTION, NJ 08550
Deductions:
0.00
Total:
$0.00
Location:
28 ALDER ST.
L.Pay Date:
5/17/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,677.73 $0.00 $1,667.23 0 $0.00
2025 3 5/17/2025 TAXES PAYMENT $0.00 ($10.50) $0.00 0 $0.00 E-CHECK
2025 3 5/17/2025 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,533.51 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($1,533.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,533.52 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,533.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,503.29 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,503.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,544.50 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,544.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,543.13 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,543.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,543.13 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($1,543.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,689.40 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,689.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,574.03 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,573.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,454.54 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,454.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,454.54 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,454.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,122.06 $0.00 $0.00 0 $0.00
2022 4 7/26/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,121.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,492.99 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,492.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,101.55 $0.00 $0.00 0 $0.00
2022 2 1/29/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,100.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,101.55 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,100.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,075.45 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,075.45) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.71) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,119.40 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,119.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,105.67 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,105.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,105.67 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,105.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,302.08 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,302.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,005.40 $0.00 $0.00 0 $0.00