201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59477
B/L/Q:
08304 / 00016
Principal:
$0.00
Address:
423 STONEY POINT ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
BRICK, NJ 08723
Deductions:
0.00
Total:
$0.00
Location:
32 CONCORD ST.
L.Pay Date:
5/9/2025
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 $3,632.74 $0.00 $3,632.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,320.47 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,320.47) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,320.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,320.47) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,255.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,255.04) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,344.26 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,344.26) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,341.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,341.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,341.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,341.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,658.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,658.02) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,408.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,408.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,149.46 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,149.46) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,149.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,149.47) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,594.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,594.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,232.74 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,232.74) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,385.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,385.15) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,385.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,385.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,328.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,328.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,423.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,423.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,394.07 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,394.07) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,394.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,394.07) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,819.35 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,819.35) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,176.97 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,176.97) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,289.98 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,289.98) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,289.98 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,289.98) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,367.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,367.30) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,367.31 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,367.31) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,212.65 $0.00 $0.00 0 $0.00