201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518910
B/L/Q:
12702 / 00007
Principal:
$0.00
Address:
69 JOHNSON DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW PROVIDENCE, N.J. 07974
Deductions:
0.00
Total:
$0.00
Location:
12 COLES ST.
L.Pay Date:
4/21/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,951.15 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,951.15) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,697.46 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,697.46) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,697.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,697.47) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,644.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,644.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,716.80 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,716.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,714.37 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,714.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,714.38 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,714.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,971.67 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,971.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,768.74 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,768.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,558.54 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,558.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,558.55 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,558.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,732.72 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,732.72) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,626.19 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,626.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,937.63 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,937.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,937.64 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($77.31) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,860.33) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,891.73 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($1,891.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,969.04 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,969.04) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,944.88 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($1,944.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,944.88 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,944.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,290.37 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,290.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,768.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,768.51) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,860.32 $0.00 $0.00 0 $0.00
2020 2 6/8/2020 TAXES INTEREST $0.00 ($19.00) $0.00 0 $0.00
2020 2 6/8/2020 TAXES PAYMENT $0.00 ($1,860.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,860.32 $0.00 $0.00 0 $0.00
2020 1 10/30/2019 TAXES PAYMENT $0.00 ($1.30) $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,859.02) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,923.13 $0.00 $0.00 0 $0.00