201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560714
B/L/Q:
09907 / 00003 / C0101
Principal:
$0.00
Address:
16 MARQUIS COURT
Bank Code:
95999
Interest:
$0.00
City/State:
EDGEWATER, NJ 07020
Deductions:
0.00
Total:
$0.00
Location:
355 SEVENTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,348.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,348.00) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,348.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,348.00) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,301.73 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,301.73) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,364.83 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,364.83) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,362.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,362.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,362.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,362.72) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,586.68 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,586.68) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,410.04 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,410.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,227.08 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,227.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,227.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,227.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,249.14 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,249.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,285.96 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,285.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,686.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,686.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,686.61 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,686.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,646.64 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,646.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,713.95 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,713.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,692.91 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,692.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,692.92 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,692.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,993.64 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,993.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,539.40 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,539.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,619.31 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,619.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,619.31 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,619.31) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,673.98 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,673.98) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,673.99 $0.00 $0.00 0 $0.00
2019 3 8/17/2019 TAXES PAYMENT $0.00 ($1,673.99) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,564.63 $0.00 $0.00 0 $0.00
2019 2 5/5/2019 TAXES PAYMENT $0.00 ($1,564.63) $0.00 0 $0.00 E-CHECK