201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521195
B/L/Q:
15901 / 00024 / C0310
Principal:
$0.00
Address:
990 DOGWOOD TRAIL
Bank Code:
N/A
Interest:
$0.00
City/State:
FRANILLIN LAKES, NJ 07417
Deductions:
0.00
Total:
$0.00
Location:
15 WARREN ST.
L.Pay Date:
7/25/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,082.26 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($7,082.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,473.47 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($6,473.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,473.47 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($6,473.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,345.91 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($6,345.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,519.85 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($6,519.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $5,871.97 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 ADDED PAYMENT $0.00 ($5,871.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $5,871.98 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00 E-CHECK
2024 1 1/10/2024 ADDED PAYMENT $0.00 ($5,871.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $702.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $23,487.89 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($702.94) $0.00 0 $0.00 E-CHECK
2023 4 10/19/2023 ADDED PAYMENT $0.00 ($23,487.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $654.94 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($654.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $882.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $8,613.69 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $196.48 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 AB-TCR PIER HOU PAYMENT $0.00 ($8,613.69) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($196.48) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($882.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $621.22 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($621.22) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $458.34 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $6,523.31 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $148.79 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($458.34) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 AB-TCR PIER HOU PAYMENT $0.00 ($6,523.31) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 C138-ADMIN FEE PAYMENT $0.00 ($148.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $458.35 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($458.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $447.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-TCR PIER HOU BILL $6,523.31 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $148.79 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($465.77) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $18.29 $0.00 0 $0.00