201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576095
B/L/Q:
22701 / 00001
Principal:
$0.00
Address:
146 FRESH PONDS ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
189 CARTERET AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,145.56 $0.00 $2,145.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,961.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,961.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,961.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,961.14) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,922.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,922.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,975.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,975.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,973.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,973.43) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,973.43 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,973.43) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,160.49 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,160.49) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,012.95 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,012.95) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,860.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,860.13) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,860.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,860.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,713.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,713.78) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,909.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,909.32) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,408.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,408.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,408.72 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,408.72) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,375.33 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,375.33) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,431.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,431.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,413.98 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,413.98) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,413.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,413.99) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,665.16 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,665.16) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,285.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,285.76) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,352.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,352.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,352.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,352.51) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,398.17 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,398.17) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,398.18 $0.00 $0.00 0 $0.00
2019 3 12/28/2018 TAXES PAYMENT $0.00 ($1,386.33) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($11.85) $0.00 0 $0.00 ACH POSTING