201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534131
B/L/Q:
11201 / 00045 / C0202
Principal:
$0.00
Address:
114 COPPERTREE CT
Bank Code:
660
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
466 MONMOUTH ST.
L.Pay Date:
2/4/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,966.62 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,966.62) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,797.56 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,797.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,797.57 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,797.57) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,762.14 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,762.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,810.45 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,810.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,808.83 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,808.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,808.84 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,808.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,980.30 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,980.30) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,845.06 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,845.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,775.94 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($70.95) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,704.99) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,775.95 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($70.96) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,704.99) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,590.96 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($283.81) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,307.15) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,822.90 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,822.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,344.95 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TRANSFER TO QTR/YEAR $0.00 ($67.07) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,277.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,344.96 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($53.66) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,358.37) $0.00 0 $0.00 LOCKBOX
2022 1 5/2/2022 TRANSFER TO QTR/YEAR $0.00 $67.07 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,313.09 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,366.75) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $53.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,366.76 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,366.76) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,349.98 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,349.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,349.99 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES INTEREST $0.00 ($10.20) $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($1,349.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,589.79 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,589.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,227.57 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,227.57) $0.00 0 $0.00