201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481820
B/L/Q:
26102 / 00007 / C0812
Principal:
$0.00
Address:
10 DEER RUN DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MILLSTON TOWNSHIP, NJ 08510
Deductions:
0.00
Total:
$0.00
Location:
60 CHERRY ST.
L.Pay Date:
5/9/2025
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 $1,754.08 $0.00 $1,754.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,603.29 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,603.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,603.30 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($7.75) $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,595.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,571.70 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,571.70) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,614.79 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,614.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,613.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,613.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,613.35 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,613.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,766.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,766.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,645.66 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,645.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,520.72 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,520.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,520.73 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,520.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,218.62 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($2,218.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,560.93 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 3 5/9/2022 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,560.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,151.67 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,151.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,151.68 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,143.23) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00 E-CHECK
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($8.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,124.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,124.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,170.34 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,170.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,155.98 $0.00 $0.00 0 $0.00
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($1,155.98) $0.00 0 $0.00 E-CHECK
2021 2 6/9/2021 TAXES INTEREST $0.00 ($9.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,155.98 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($2.40) $0.00 0 $0.00
2021 1 3/26/2021 TAXES PAYMENT $0.00 ($1,153.58) $0.00 0 $0.00 E-CHECK
2021 1 3/26/2021 TAXES INTEREST $0.00 ($14.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,361.33 $0.00 $0.00 0 $0.00
2020 4 9/17/2020 TAXES PAYMENT $0.00 ($10.75) $0.00 0 $0.00 E-CHECK
2020 4 12/1/2020 TAXES INTEREST $0.00 ($9.00) $0.00 0 $0.00