201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483933
B/L/Q:
14106 / 00041 / C0303
Principal:
$0.00
Address:
2208 CYPRESS LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
242 BARROW STREET
L.Pay Date:
4/30/2025
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 $3,067.80 $0.00 $3,067.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,804.09 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,804.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,804.09 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,804.09) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($15.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,748.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,748.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,824.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,824.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,821.67 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,821.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,821.67 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,821.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,089.14 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,089.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,878.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,878.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,659.68 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,659.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,659.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,659.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,880.26 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,880.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,730.00 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($2,730.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,014.22 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,014.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,014.23 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($2,014.23) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($15.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,966.50 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,966.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,046.87 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,046.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,021.76 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($2,021.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,021.76 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,021.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,380.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,380.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,838.42 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,838.42) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,933.85 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,933.85) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,933.86 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,933.86) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,999.15 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,999.15) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,999.16 $0.00 $0.00 0 $0.00