201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515429
B/L/Q:
13303 / 00030 / C0403
Principal:
$0.00
Address:
129 SAGAMORE ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
MILLBURN, NJ 07041
Deductions:
0.00
Total:
$0.00
Location:
2672 KENNEDY BLVD.
L.Pay Date:
5/21/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,094.47 $0.00 $1,094.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,000.38 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,000.38) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,000.39 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,000.39) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $980.67 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($980.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,007.56 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,007.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,006.65 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,006.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,006.66 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,006.66) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($6.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,102.07 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,102.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,026.82 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,026.82) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $948.86 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($940.57) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($8.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $948.87 $0.00 ($8.22) 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($940.65) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00 E-CHECK
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($8.22) $0.00 0 $0.00 E-CHECK
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($8.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,384.32 $0.00 $0.00 0 $0.00
2022 4 8/12/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 8/12/2022 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($1,384.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $973.95 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($973.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $718.59 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($715.08) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00 E-CHECK
2022 2 8/12/2022 TAXES PAYMENT $0.00 ($3.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $718.60 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($28.67) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($689.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $701.57 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($701.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $730.24 $0.00 $0.00 0 $0.00