201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515999
B/L/Q:
04503 / 00017 / C0403
Principal:
$0.00
Address:
45 BLACK POND LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
PLYMOUTH, MA 02360
Deductions:
0.00
Total:
$0.00
Location:
126 WEBSTER AVE.
L.Pay Date:
1/30/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,413.49 $0.00 $6,413.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,862.18 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,862.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,862.19 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,862.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,746.66 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,746.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,904.19 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,904.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,898.94 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($5,898.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/19/2024 TAXES INTEREST $0.00 ($45.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5,898.94 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,898.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,458.11 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,458.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,017.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,017.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,560.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,560.28) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,560.28 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,560.28) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $8,112.02 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($8,112.02) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $5,707.30 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($5,707.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,210.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,210.90) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $4,210.90 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($4,210.90) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $4,111.13 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,111.13) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $4,279.16 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($4,279.16) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,226.65 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($4,226.65) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $4,226.66 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($4,226.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,977.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,977.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,843.37 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($3,843.37) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,042.88 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($4,042.88) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,042.89 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($4,042.89) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,179.39 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($4,179.39) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $4,179.40 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($4,179.40) $0.00 0 $0.00 LOCKBOX