201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530147
B/L/Q:
15801 / 00055
Principal:
$0.00
Address:
51 PINE LN
Bank Code:
N/A
Interest:
$0.00
City/State:
WATCHUNG, NJ 07069
Deductions:
0.00
Total:
$0.00
Location:
282 JOHNSTON AVE.
L.Pay Date:
7/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,526.88 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($4,526.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,137.75 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($4,137.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,137.75 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($4,137.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,056.22 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,056.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,167.40 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($4,167.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,163.69 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($4,163.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,163.69 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($4,163.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,558.37 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($4,558.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,247.08 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($4,247.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,924.65 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,924.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,924.66 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,924.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,725.77 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,725.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,028.42 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($4,028.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,972.21 $0.00 $0.00 0 $0.00
2022 2 2/24/2022 TAXES PAYMENT $0.00 ($2,972.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,972.22 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($118.59) $0.00 0 $0.00
2022 1 12/22/2021 TAXES PAYMENT $0.00 ($2,853.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,901.80 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($3,020.39) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $118.59 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,020.39 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,020.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,983.33 $0.00 $0.00 0 $0.00
2021 2 1/15/2021 TAXES PAYMENT $0.00 ($2,983.00) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,983.33 $0.00 $0.00 0 $0.00
2021 1 12/8/2020 TAXES PAYMENT $0.00 ($2,983.00) $0.00 0 $0.00 E-CHECK
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,513.29 $0.00 $0.00 0 $0.00
2020 4 9/25/2020 TAXES PAYMENT $0.00 ($3,513.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,712.79 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,712.79) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,853.62 $0.00 $0.00 0 $0.00
2020 2 2/10/2020 TAXES PAYMENT $0.00 ($2,853.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,853.62 $0.00 $0.00 0 $0.00
2020 1 1/6/2020 TAXES PAYMENT $0.00 ($2,853.62) $0.00 0 $0.00 E-CHECK