201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573440
B/L/Q:
24901 / 00012
Principal:
$0.00
Address:
922 STATE RT33 BLD8 #802
Bank Code:
1977
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
203 ARMSTRONG AVE.
L.Pay Date:
1/27/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,343.86 $0.00 $3,343.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,056.42 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,056.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,056.42 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,056.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,996.19 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,996.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,078.32 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,078.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,075.58 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,075.58) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,075.59 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,075.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,367.12 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,367.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,137.18 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($3,137.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,899.01 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,899.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,899.02 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,899.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,229.43 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,229.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,975.67 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($2,975.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,195.47 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,195.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,195.48 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,195.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,143.46 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,143.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,231.06 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,231.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,203.69 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,203.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,203.69 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,203.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,595.15 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TAXES PAYMENT $0.00 ($2,341.54) $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($253.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,003.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,003.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,107.87 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,107.87) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,107.88 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,107.88) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,179.05 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,179.05) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,179.05 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($2,179.05) $0.00 0 $0.00 CORELOGIC