201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587395
B/L/Q:
16802 / 00041
Principal:
$0.00
Address:
41 BROOKSIDE DR
Bank Code:
N/A
Interest:
$0.00
City/State:
BORDENTOWN, NJ 08505
Deductions:
250.00
Total:
$0.00
Location:
14 GARDNER AVE.
L.Pay Date:
4/22/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,053.96 $0.00 $4,053.56 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,700.10 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,700.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,700.11 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,698.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,625.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $305.87 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,682.31 $0.00 $0.00 0 $0.00
2024 4 7/26/2024 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,624.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/17/2024 WATER PAYMENT $0.00 ($4,682.31) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($305.87) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($99.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,727.07 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,725.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,723.69 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($43.13) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($3,723.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,723.70 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($3,679.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/1/2024 TAXES INTEREST $0.00 ($43.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/31/2024 TAXES PAYMENT $0.00 ($44.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,082.60 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,082.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,799.52 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/22/2023 TAXES INTEREST $0.00 ($27.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($3,796.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,506.33 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($7.46) $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($4.91) $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($3,493.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,506.33 $0.00 $0.00 0 $0.00
2023 1 12/8/2022 TAXES PAYMENT $0.00 ($3.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/8/2022 TAXES INTEREST $0.00 ($79.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/21/2023 TAXES INTEREST $0.00 ($24.66) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($3,502.88) $0.00 0 $0.00
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,144.15 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $745.09 $0.00 $0.00 0 $0.00
2022 4 8/15/2022 TAXES PAYMENT $0.00 ($12.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/15/2022 TAXES INTEREST $0.00 ($19.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($5,132.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/21/2023 WATER PAYMENT $0.00 ($745.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,600.69 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($3,600.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,640.24 $0.00 $0.00 0 $0.00