201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537654
B/L/Q:
27503 / 00021 / C4101
Principal:
$0.00
Address:
53 PARSONAGE LOT RD
Bank Code:
660
Interest:
$0.00
City/State:
LEBANON, NJ 08833
Deductions:
0.00
Total:
$0.00
Location:
15 FREEDOM WAY
L.Pay Date:
1/15/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,658.59 $0.00 $2,658.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,430.06 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,430.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,430.07 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,430.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,382.18 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,382.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,447.47 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,447.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,677.09 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,677.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,494.27 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,494.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,304.91 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($2,304.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,304.92 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,304.92) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,362.68 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,362.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,365.86 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,365.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,745.55 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($17.41) $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,728.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,745.56 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,745.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,094.03 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,094.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,163.68 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,163.68) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $426.60 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $88.68 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 NEW LIBERTY BILL $3,709.53 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($426.60) $0.00 0 $0.00
2020 4 10/23/2020 C138-ADMIN FEE PAYMENT $0.00 ($88.68) $0.00 0 $0.00
2020 4 10/23/2020 NEW LIBERTY PAYMENT $0.00 ($3,282.93) $0.00 0 $0.00
2020 4 10/23/2020 NEW LIBERTY PAYMENT $0.00 ($426.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $329.40 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($329.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $88.68 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 NEW LIBERTY BILL $3,741.03 $0.00 $0.00 0 $0.00