201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573140
B/L/Q:
04303 / 00020
Principal:
$0.00
Address:
990 CEDARBRIDGE AVE B7360
Bank Code:
N/A
Interest:
$0.00
City/State:
BRICK, NJ 08723
Deductions:
0.00
Total:
$0.00
Location:
12 SANFORD PL.
L.Pay Date:
2/9/2025
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 $23,493.39 $0.00 $23,493.39 0 $0.00
2025 1 2/1/2025 TAXES BILL $23,493.40 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($23,493.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $23,030.46 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($23,030.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $23,661.73 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($23,661.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $23,640.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($23,640.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $23,640.69 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($23,640.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $25,881.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($25,881.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $24,114.13 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($24,114.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $22,283.48 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($22,283.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $22,283.48 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($22,283.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $32,509.88 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($32,509.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $22,872.66 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($22,872.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $16,875.68 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($16,875.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $16,875.69 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($16,875.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $16,475.89 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($16,475.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $17,149.23 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($17,149.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $16,938.81 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($16,938.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $16,938.81 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($16,938.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $19,947.81 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($19,947.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $15,402.75 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($15,402.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $16,202.34 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($16,202.34) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $16,202.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($16,202.34) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $16,749.43 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($16,749.43) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $16,749.43 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($16,749.43) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $15,655.25 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($15,655.25) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $15,655.25 $0.00 $0.00 0 $0.00