201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571820
B/L/Q:
10301 / 00029
Principal:
$0.00
Address:
61 PAWNEE RD.
Bank Code:
1977
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
66 WALLIS AVE.
L.Pay Date:
1/28/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,365.51 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,365.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,365.52 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,365.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,279.49 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,279.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,396.80 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,396.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,392.88 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($4,392.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,392.89 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,392.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,809.30 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,809.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,480.86 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,480.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,140.69 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,140.69) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 TAXES INTEREST $0.00 ($142.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,140.69 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($4,140.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,040.95 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($6,040.95) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($109.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,250.17 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($4,250.17) $0.00 0 $0.00 E-CHECK
2022 3 9/20/2022 TAXES INTEREST $0.00 ($571.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,135.82 $0.00 $0.00 0 $0.00
2022 2 9/20/2022 TAXES PAYMENT $0.00 ($3,135.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,135.82 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($125.12) $0.00 0 $0.00
2022 1 9/20/2022 TAXES PAYMENT $0.00 ($3,010.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,061.53 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($3,061.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,186.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,186.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,147.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,147.55) $0.00 0 $0.00
2021 2 6/15/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,147.55 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4.50) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,143.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,706.68 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,706.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,862.12 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,862.12) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,010.70 $0.00 $0.00 0 $0.00
2020 2 2/14/2020 TAXES PAYMENT $0.00 ($4.50) $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($3,010.70) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4.50 $0.00 0 $0.00