201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522219
B/L/Q:
15203 / 00012
Principal:
$0.00
Address:
11 SUNBURST LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
PISCATAWAY, NJ 08854
Deductions:
0.00
Total:
$0.00
Location:
218 FAIRMOUNT AVE.
L.Pay Date:
8/5/2025
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 $3,607.09 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,607.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,297.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,297.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,297.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,297.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,232.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,232.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,320.65 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,320.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,317.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,317.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,317.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,317.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,632.18 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,632.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,384.14 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,127.23) $0.00 0 $0.00 E-CHECK
2023 3 9/23/2023 TAXES PAYMENT $0.00 ($256.91) $0.00 0 $0.00 E-CHECK
2023 3 9/23/2023 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,127.23 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,127.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,127.23 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,127.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,562.39 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,562.39) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,209.91 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($3,198.03) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($11.88) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($11.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,368.30 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,368.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,368.31 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,368.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,312.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,312.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,406.70 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,406.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,377.16 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,377.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,377.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,377.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,861.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,861.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,224.10 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,224.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,211.31 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,211.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,211.31 $0.00 $0.00 0 $0.00