201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573100
B/L/Q:
02202 / 00008
Principal:
$0.00
Address:
212 MOUNT AIRY RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
GLEN GARDNER, NJ 08826
Deductions:
0.00
Total:
$0.00
Location:
448-450 CENTRAL AVE.
L.Pay Date:
1/29/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,728.38 $0.00 $4,728.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,728.38 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,728.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,635.20 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($4,635.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,762.26 $0.00 $0.00 0 $0.00
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($4,762.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,758.02 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($4,758.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,758.03 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($4,758.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,209.05 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($5,209.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,853.31 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($4,853.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,484.86 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($4,484.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,484.87 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($4,484.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,543.07 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($6,543.07) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,603.45 $0.00 $0.00 0 $0.00
2022 3 4/6/2022 TAXES PAYMENT $0.00 ($135.52) $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($4,467.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,396.47 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($135.52) $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($3,260.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,396.47 $0.00 $0.00 0 $0.00
2022 1 9/24/2021 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($135.52) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($3,259.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,316.00 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($3,451.52) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $135.52 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,451.53 $0.00 $0.00 0 $0.00
2021 3 4/15/2021 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,450.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,409.17 $0.00 $0.00 0 $0.00
2021 2 1/15/2021 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($3,408.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,409.18 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.03) $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($3,408.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,014.78 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($4,014.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,100.02 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($3,100.02) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,260.95 $0.00 $0.00 0 $0.00
2020 2 1/14/2020 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00