201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494336
B/L/Q:
07808 / 00017
Principal:
$0.00
Address:
22 BRENTWOOD PL
Bank Code:
660
Interest:
$0.00
City/State:
MONROE TWP, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
148 VAN WINKLE AVE.
L.Pay Date:
2/3/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,538.01 $0.00 $4,538.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,538.02 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,538.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,448.60 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($4,448.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,570.53 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,570.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,566.46 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,566.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,566.47 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,566.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,999.33 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,999.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,657.92 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,657.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,304.30 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,304.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,304.31 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($4,304.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,279.65 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($6,279.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,418.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,418.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,259.73 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,259.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,259.73 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,259.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,182.50 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($3,182.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,312.57 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,312.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,271.92 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,271.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,271.93 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($3,271.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,853.14 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($3,853.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,975.22 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($2,975.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,129.66 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($3,129.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,129.67 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($3,129.67) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,235.34 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,235.34) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,235.34 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($3,235.34) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,023.99 $0.00 $0.00 0 $0.00
2019 2 5/31/2019 TAXES PAYMENT $0.00 ($3,023.99) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 2 5/31/2019 TAXES INTEREST $0.00 ($43.85) $0.00 0 $0.00 TOWER CAPITAL MGMT