201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588565
B/L/Q:
12905 / 00004 / C0201
Principal:
$0.00
Address:
301 COOKMAN AVE., UNIT 14
Bank Code:
N/A
Interest:
$0.00
City/State:
ASBURY PARK, NJ 07712
Deductions:
0.00
Total:
$0.00
Location:
57 MERCER ST.
L.Pay Date:
4/18/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,053.96 $0.00 $5,053.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,619.52 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($4,619.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,619.52 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($4,619.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,528.49 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($4,528.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,652.62 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,652.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,648.48 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,648.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,648.49 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,648.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,089.12 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($5,089.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,741.58 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,741.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,381.61 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($4,381.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,381.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,381.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,392.43 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($6,392.43) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($80.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,497.47 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,497.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,318.27 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,318.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,318.28 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,318.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,239.66 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,239.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,372.06 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($3,372.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,330.69 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,330.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,330.69 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,330.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,922.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,922.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,028.65 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,028.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,185.87 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($3,185.87) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,185.88 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,185.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,293.45 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($3,293.45) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,293.45 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($3,293.45) $0.00 0 $0.00