201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513341
B/L/Q:
27503 / 00020 / C4306
Principal:
$0.00
Address:
12 NAN TONE COURT
Bank Code:
96000
Interest:
$0.00
City/State:
COLTS NECK, NJ 07722
Deductions:
0.00
Total:
$0.00
Location:
30 CONSTITUTION WAY
L.Pay Date:
5/9/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,698.50 $0.00 $1,698.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,552.49 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,552.49) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,552.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,552.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,521.89 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,521.89) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,563.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,563.62) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,562.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,562.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,562.23 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,562.23) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,710.31 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,710.31) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,593.52 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,593.52) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,472.54 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,472.54) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,472.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,472.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,148.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,148.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,511.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,511.48) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,115.18 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,115.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,115.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,115.18) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,088.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,088.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,133.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,133.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,119.35 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,119.35) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,119.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,119.36) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,318.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,318.19) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,017.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,017.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,070.68 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,070.68) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,070.69 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,070.69) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,787.97 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,787.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,787.97 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,787.97) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $353.40 $0.00 $0.00 0 $0.00