201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59451
B/L/Q:
08304 / 00018
Principal:
$0.00
Address:
1950 MOUNTAIN TOP ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
15 FLEET
L.Pay Date:
5/12/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,003.56 $0.00 $3,003.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,569.07 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,569.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,569.07 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,569.07) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,518.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,518.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,587.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,587.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,585.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,585.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,585.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,585.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,830.22 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,830.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,636.95 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,636.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,436.76 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,436.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,436.76 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,436.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,555.04 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($3,555.04) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($55.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,501.19 $0.00 $0.00 0 $0.00
2022 3 5/27/2022 TAXES PAYMENT $0.00 ($6.46) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,494.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,845.40 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($18.40) $0.00 0 $0.00
2022 2 5/27/2022 TAXES INTEREST $0.00 ($12.42) $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,827.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,845.41 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,845.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,801.68 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,801.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,875.32 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES INTEREST $0.00 ($34.90) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,840.42) $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($34.90) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,852.30 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,852.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,852.31 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,852.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,181.35 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,181.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,684.33 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,684.33) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,771.77 $0.00 $0.00 0 $0.00