201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483859
B/L/Q:
14106 / 00041 / C0201
Principal:
$0.00
Address:
3289 ARUNDELON THE BAY RD
Bank Code:
95999
Interest:
$0.00
City/State:
ANNAPOLIS, MD 21403
Deductions:
0.00
Total:
$0.00
Location:
242 BARROW STREET
L.Pay Date:
5/9/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,798.46 $0.00 $2,798.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,557.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,557.90) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,557.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,557.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,507.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,507.50) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,576.23 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,576.23) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,573.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,573.94) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,573.94 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,573.94) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,817.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,817.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,625.49 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,625.49) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,426.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,426.17) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,426.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,426.17) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,539.59 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,539.59) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,490.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,490.32) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,837.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,837.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,837.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,837.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,793.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,793.85) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,867.17 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,867.17) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,844.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,844.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,844.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,844.26) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,171.87 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,171.87) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,677.01 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,677.01) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,764.07 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,764.07) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,764.07 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,764.07) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,823.63 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,823.63) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,823.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,823.64) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,704.50 $0.00 $0.00 0 $0.00