201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539635
B/L/Q:
08504 / 00008 / C0002
Principal:
$0.00
Address:
15 WHIPPLE EAY
Bank Code:
N/A
Interest:
$0.00
City/State:
MARLBORO, NJ 07746
Deductions:
0.00
Total:
$0.00
Location:
219 BRUNSWICK ST.
L.Pay Date:
5/8/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,797.56 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,797.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,797.57 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,797.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,762.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,762.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,810.45 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,810.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,808.83 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,808.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,808.84 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,808.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,980.30 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,980.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,845.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,845.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,704.99 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,704.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,704.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,704.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,487.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,487.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,750.07 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,750.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,291.22 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,291.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,291.22 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,291.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,260.63 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,260.63) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,312.15 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,312.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,296.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,296.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,296.05 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,296.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 ADDED PAYMENT $0.00 ($1,281.56) $0.00 0 $0.00 LOCKBOX
2020 4 11/6/6534 TRANSFER TO/FROM QTR $0.00 $1,281.56 $0.00 0 $0.00
2020 4 11/6/6534 TRANSFER TO/FROM QTR $0.00 ($1,281.56) $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($239.34) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($5.33) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,178.52 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,178.52) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,239.70 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,239.70) $0.00 0 $0.00 E-CHECK