201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493981
B/L/Q:
08206 / 00024 / C0404
Principal:
$0.00
Address:
11 EAGLE ROCK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST HANOVER, NJ 07936
Deductions:
0.00
Total:
$0.00
Location:
550 NEWARK AVE.
L.Pay Date:
12/7/2023
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,907.36 $0.00 $2,907.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,907.37 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,907.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,850.07 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,850.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,928.20 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,928.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,925.59 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($13.25) $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,912.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,925.60 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($13.25) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,912.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,202.92 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($64.58) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($3,202.92) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($67.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,984.19 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES INTEREST $0.00 ($76.37) $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($2,874.14) $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($110.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,757.63 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES INTEREST $0.00 ($33.68) $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2,723.95) $0.00 0 $0.00
2023 2 9/22/2023 TAXES PAYMENT $0.00 ($33.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,757.64 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES INTEREST $0.00 ($33.68) $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($2,723.96) $0.00 0 $0.00
2023 1 3/27/2023 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($33.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,023.17 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,023.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,830.55 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,830.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,088.41 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,088.41) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,088.41 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,088.41) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,038.93 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,038.93) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,122.26 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,122.26) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,096.22 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,096.22) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,096.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,096.22) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,468.59 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,468.59) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,906.13 $0.00 $0.00 0 $0.00
2020 3 6/26/2020 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK