201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537712
B/L/Q:
27503 / 00021 / C1022
Principal:
$0.00
Address:
12 NAN TOON CT.
Bank Code:
95999
Interest:
$0.00
City/State:
COLTS NECK, NJ 07722
Deductions:
0.00
Total:
$0.00
Location:
4 CONSTELLATION PL.
L.Pay Date:
5/9/2025
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 $1,631.93 $0.00 $1,631.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,491.64 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,491.64) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,491.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,491.65) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,462.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,462.25) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,502.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,502.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,500.99 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,500.99) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,501.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,501.00) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,643.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,643.27) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,531.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,531.06) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,414.82 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,414.82) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,414.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,414.83) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,064.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,064.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,452.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,452.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,071.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,071.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,071.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,071.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,046.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,046.09) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,088.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,088.84) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,075.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,075.48) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,075.48 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,075.48) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,266.53 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,266.53) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $977.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($977.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,028.72 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,028.72) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,028.72 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,028.72) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,722.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,722.64) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,722.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,722.64) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $334.80 $0.00 $0.00 0 $0.00