201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495218
B/L/Q:
26102 / 00007 / C2115
Principal:
$0.00
Address:
96 MAPLE T
Bank Code:
N/A
Interest:
$0.00
City/State:
COLONIA, NJ 07067
Deductions:
0.00
Total:
$0.00
Location:
105 COTTONWOOD ST.
L.Pay Date:
5/4/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,140.50 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,140.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,140.51 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($3.23) $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,137.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,118.03 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,118.03) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,148.68 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,148.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,147.65 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,147.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,147.66 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,147.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,256.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,256.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,170.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,170.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,081.77 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,081.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,081.77 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,081.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,578.21 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,081.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/30/2023 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($496.44) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2022 3 4/19/2022 TAXES PAYMENT $0.00 ($819.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($291.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $819.24 $0.00 $0.00 0 $0.00
2022 2 1/11/2022 TAXES PAYMENT $0.00 ($819.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $819.25 $0.00 $0.00 0 $0.00
2022 1 10/11/2021 TAXES PAYMENT $0.00 ($19.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($799.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $799.83 $0.00 $0.00 0 $0.00
2021 4 10/11/2021 TAXES PAYMENT $0.00 ($799.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $832.52 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($832.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $822.31 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($38.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($783.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $822.31 $0.00 $0.00 0 $0.00
2021 1 10/5/2020 TAXES PAYMENT $0.00 ($38.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($783.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $968.38 $0.00 $0.00 0 $0.00
2020 4 7/1/2020 TAXES PAYMENT $0.00 ($38.81) $0.00 0 $0.00 WEB CREDIT CARD