201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526582
B/L/Q:
13002 / 00014 / C0703
Principal:
$0.00
Address:
13804 WILLOW TREE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROCKVILLE, MD 20912
Deductions:
0.00
Total:
$0.00
Location:
143 MORGAN ST.
L.Pay Date:
1/22/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,325.11 $0.00 $2,325.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,325.12 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,325.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,279.30 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($2,279.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,341.77 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,341.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,339.69 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,339.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,339.69 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,339.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,561.47 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($2,561.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,386.55 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,386.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,205.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,205.37) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,779.65 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,779.65) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,701.48 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($83.46) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,618.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,232.37 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($567.81) $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($89.07) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $567.81 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($562.20) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,581.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,232.37 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($567.81) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($89.07) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,575.49) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $567.81 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($562.20) $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($5.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,179.48 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,268.55) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $89.07 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,268.55 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,179.48) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($66.64) $0.00 0 $0.00
2021 4 5/2/2022 TAXES PAYMENT $0.00 ($22.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,268.55 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2.69) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,265.86) $0.00 0 $0.00
2021 3 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2.69 $0.00 0 $0.00
2021 3 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($69.33) $0.00 0 $0.00
2021 3 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $66.64 $0.00 0 $0.00