201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55061
B/L/Q:
09601 / 00035
Principal:
$0.00
Address:
98 BROOKLAWN DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRIS PLAINS, NJ 07950
Deductions:
0.00
Total:
$0.00
Location:
506 PAVONIA AVE.
L.Pay Date:
4/13/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($77.30) 0 $0.00
2025 3 4/13/2025 TAXES PAYMENT $0.00 ($77.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,922.82 $0.00 $0.00 0 $0.00
2025 2 1/1/2025 TAXES PAYMENT $0.00 ($77.30) $0.00 0 $0.00 E-CHECK
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($3,845.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,922.83 $0.00 $0.00 0 $0.00
2025 1 10/20/2024 TAXES PAYMENT $0.00 ($77.30) $0.00 0 $0.00 E-CHECK
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($3,845.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,845.52 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($3,845.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,950.93 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($3,950.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,947.42 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($3,947.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,947.42 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,947.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,321.60 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($4,321.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,026.47 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,026.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,720.80 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,720.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,720.80 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,720.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,428.36 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($5,428.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,819.17 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,819.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,817.83 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,817.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,817.83 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($2,750.97) $0.00 0 $0.00 E-CHECK
2022 1 11/22/2021 TRANSFER TO/FROM QTR $0.00 $2,750.97 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,817.63) $0.00 0 $0.00 E-CHECK
2022 1 4/13/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,751.07 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,750.97) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 NO ACCOUNT $0.00 $2,751.07 $0.00 0 $0.00
2021 4 11/22/2021 TRANSFER TO/FROM QTR $0.00 ($2,750.97) $0.00 0 $0.00
2021 4 1/31/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,863.50 $0.00 $0.00 0 $0.00
2021 3 5/1/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,863.20) $0.00 0 $0.00 E-CHECK
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 3 11/7/2021 NO ACCOUNT $0.00 $0.10 $0.00 0 $0.00
2021 3 1/31/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,828.37 $0.00 $0.00 0 $0.00
2021 2 2/1/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,828.17) $0.00 0 $0.00 E-CHECK