201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56564
B/L/Q:
08001 / 00008
Principal:
$0.00
Address:
1203 STOCKTON DR.
Bank Code:
95999
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
645 NEWARK AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,540.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,540.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,540.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,540.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,431.46 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,431.46) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,580.33 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,580.33) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,575.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,575.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,575.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,575.37) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,103.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,103.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,687.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,687.03) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,255.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,255.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,255.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,255.29) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,667.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,667.06) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,394.24 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,394.24) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,979.92 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,979.92) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,979.93 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,979.93) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,885.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,885.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,044.44 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,044.44) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,994.81 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,994.81) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,994.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,994.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,704.45 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,704.45) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,632.55 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,632.55) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,821.12 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,821.12) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,821.13 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,821.13) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,950.15 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,950.15) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,950.15 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,950.15) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,692.10 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,692.10) $0.00 0 $0.00 ACH POSTING