201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511246
B/L/Q:
01201 / 00035
Principal:
$0.00
Address:
11 BARKLEY DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
225.5 TERRACE AVE.
L.Pay Date:
4/25/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,917.76 $0.00 $1,917.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,752.90 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,752.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,752.91 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,752.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,718.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,718.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,765.47 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,765.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,763.89 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,763.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,763.90 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,763.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,931.10 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,931.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,799.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,799.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,662.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,662.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,662.63 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,662.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,425.65 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,425.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,706.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,706.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,259.14 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($20.45) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,238.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,259.14 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($20.45) $0.00 0 $0.00 E-CHECK
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,238.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,229.31 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($20.45) $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,208.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,279.55 $0.00 $0.00 0 $0.00
2021 3 7/20/2021 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $20.45 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,263.85 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 TAXES PAYMENT $0.00 ($231.17) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER TO/FROM QTR $0.00 $231.17 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,263.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,263.85 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($1,263.85) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER TO/FROM QTR $0.00 $1,263.85 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,253.34) $0.00 0 $0.00 E-CHECK
2021 1 1/25/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($10.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,488.36 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($9.59) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($1,455.39) $0.00 0 $0.00