201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582165
B/L/Q:
27802 / 00035
Principal:
$0.00
Address:
40 PINECREST ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
40 PINECREST RD.
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,946.62 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,946.62) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,946.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,946.62) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,908.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,908.25) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,960.57 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,960.57) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,958.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,958.82) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,958.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,958.83) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,144.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,144.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,998.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,998.05) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,846.37 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,846.37) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,846.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,846.37) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,693.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,693.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,895.18 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,895.18) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,398.29 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,025.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($373.29) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,398.29 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,398.29) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,365.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,365.16) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,420.95 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,420.95) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,403.52 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($753.13) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($650.39) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,403.52 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,403.52) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,652.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,652.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,276.24 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,276.24) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,342.49 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,342.49) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,342.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,342.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,387.82 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($351.57) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,036.25) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,387.83 $0.00 $0.00 0 $0.00