201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529776
B/L/Q:
27503 / 00011.200 / C0053
Principal:
$0.00
Address:
69 CROSS ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
COLTS NECK, NJ 07722
Deductions:
0.00
Total:
$0.00
Location:
200-53 WEST SHEARWATER CT
L.Pay Date:
7/25/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,349.35 $0.00 $0.00 0 $0.00
2025 3 4/24/2025 TAXES PAYMENT $0.00 ($13.02) $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,336.33) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $3,061.44 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($13.01) $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,048.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,061.45 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($13.01) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,048.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,001.11 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($37.94) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($3,001.11) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($61.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,083.38 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,083.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,080.64 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,080.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,080.64 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,080.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,372.66 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,372.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,142.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,142.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,903.78 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,903.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,903.78 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,903.78) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,236.38 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,236.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,980.56 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,980.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,199.08 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,199.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,199.09 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,199.09) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,146.99 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,146.99) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,234.73 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,234.73) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,207.31 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,207.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,207.31 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,207.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,599.41 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,599.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,007.15 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,007.15) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,111.34 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,111.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,111.34 $0.00 $0.00 0 $0.00