201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
554527
B/L/Q:
11603 / 00034 / C0702
Principal:
$0.00
Address:
6 AINSLIE CT
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
65 SECOND ST.
L.Pay Date:
1/28/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,859.74 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($4,859.74) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,441.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,441.99) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,442.00 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,442.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,354.46 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,354.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,473.83 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,473.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,253.48 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($783.64) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,469.84) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,253.49 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($783.65) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,469.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,751.47 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,134.57) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,616.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,358.70 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($5,358.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,951.88 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,951.88) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,951.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,951.89) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $7,224.42 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($7,224.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,082.81 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($5,082.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,750.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,750.15) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $3,750.16 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($149.63) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,600.53) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,661.31 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,810.94) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $149.63 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,810.94 $0.00 $0.00 0 $0.00
2021 3 4/20/2021 TAXES PAYMENT $0.00 ($10.52) $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($273.04) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,527.38) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $300.26 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $3,463.91 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($10.52) $0.00 0 $0.00
2021 2 4/20/2021 ADDED PAYMENT $0.00 ($3,463.91) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($289.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $300.27 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $3,463.92 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($10.52) $0.00 0 $0.00
2021 1 1/22/2021 ADDED PAYMENT $0.00 ($3,463.92) $0.00 0 $0.00