201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571870
B/L/Q:
20803 / 00050
Principal:
$0.00
Address:
922 RT 33, BG. 8, STE 801
Bank Code:
N/A
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
26 YALE AVENUE
L.Pay Date:
5/15/2025
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 $2,465.23 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,465.23) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($11.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,465.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,465.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,416.65 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,416.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,482.90 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,482.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,480.69 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,480.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,480.69 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,480.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,715.83 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,715.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,530.37 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,530.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,338.27 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,338.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,338.28 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,338.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,411.36 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,101.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,184.28 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,411.36) $0.00 0 $0.00 E-CHECK
2022 4 1/30/2023 SEWER PAYMENT $0.00 ($1,101.93) $0.00 0 $0.00
2022 4 1/30/2023 WATER PAYMENT $0.00 ($1,184.28) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,400.10 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,400.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,770.81 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($70.66) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,700.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,770.82 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($70.66) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,728.86 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,728.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,799.52 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,799.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,777.44 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,777.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,777.44 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,777.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,093.18 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,093.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,616.26 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,616.26) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2020 2 11/7/2019 TAXES PAYMENT $0.00 ($57.40) $0.00 0 $0.00