201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584340
B/L/Q:
11603 / 00025 / C0307
Principal:
$0.00
Address:
29 LANGTON DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOLMDEL, NJ 07733
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
7/31/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,030.95 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($4,030.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,684.45 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($3,684.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,684.45 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,684.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,611.85 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,611.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,710.85 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,710.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,707.55 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,706.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,707.55 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,707.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,059.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,059.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,781.80 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,781.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $253.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,241.60 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($253.10) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($3,241.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $253.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,241.60 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($253.10) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 ADDED PAYMENT $0.00 ($3,241.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $369.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $8,644.26 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,023.95) $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($369.25) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 ADDED PAYMENT $0.00 ($7,620.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $259.79 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($259.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $191.68 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $84.69 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,851.21 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($191.68) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 C138-ADMIN FEE PAYMENT $0.00 ($84.69) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 PINNACLE TOWER PAYMENT $0.00 ($3,851.21) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 ABATEMENT ADJUSTMENT $0.00 ($1,283.74) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $259.79 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,023.95 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $191.68 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($191.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $187.13 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $84.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PINNACLE TOWER BILL $3,851.21 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($187.13) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 C138-ADMIN FEE PAYMENT $0.00 ($84.69) $0.00 0 $0.00 E-CHECK