201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
484899
B/L/Q:
26102 / 00007 / C1605
Principal:
$0.00
Address:
81 WINDSOR POND RD
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON JUCTION, NJ 08550
Deductions:
0.00
Total:
$0.00
Location:
107 CHERRY ST.
L.Pay Date:
6/27/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,572.07 $0.00 $0.00 0 $0.00
2025 3 6/27/2025 TAXES PAYMENT $0.00 ($1,572.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,436.93 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($1,436.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,436.94 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($1,436.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,408.62 $0.00 $0.00 0 $0.00
2024 4 10/5/2024 TAXES PAYMENT $0.00 ($1,408.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,447.23 $0.00 $0.00 0 $0.00
2024 3 3/24/2024 TAXES PAYMENT $0.00 ($1,445.94) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,445.94 $0.00 $0.00 0 $0.00
2024 2 1/14/2024 TAXES PAYMENT $0.00 ($1,445.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,445.95 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($1,445.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,583.01 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($1,583.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,474.90 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,474.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,362.93 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($1,362.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,362.94 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,362.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,988.41 $0.00 $0.00 0 $0.00
2022 4 7/20/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,987.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,398.97 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2022 3 5/31/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,398.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,032.17 $0.00 $0.00 0 $0.00
2022 2 11/20/2021 TAXES PAYMENT $0.00 ($1,019.09) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($13.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,032.18 $0.00 $0.00 0 $0.00
2022 1 10/11/2021 TAXES PAYMENT $0.00 ($990.79) $0.00 0 $0.00 E-CHECK
2022 1 10/11/2021 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($28.31) $0.00 0 $0.00
2022 1 11/20/2021 TAXES PAYMENT $0.00 ($13.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,007.72 $0.00 $0.00 0 $0.00
2021 4 7/24/2021 TAXES PAYMENT $0.00 ($1,036.03) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $28.31 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,048.91 $0.00 $0.00 0 $0.00
2021 3 5/18/2021 TAXES PAYMENT $0.00 ($1,036.03) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($12.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,036.03 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($1,036.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,036.04 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,036.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,220.07 $0.00 $0.00 0 $0.00