201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
597120
B/L/Q:
01401 / 00025 / C0004
Principal:
$0.00
Address:
17 WINDSONG CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
3590 KENNEDY BLVD.
L.Pay Date:
5/3/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,059.04 $0.00 $1,059.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $968.00 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($968.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $968.01 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($968.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $948.93 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($948.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $974.94 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($974.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $974.07 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($974.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $974.08 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($974.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,066.41 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,066.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $993.58 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($993.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $918.15 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($918.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $918.16 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($918.15) $0.00 0 $0.00 E-CHECK
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,339.51 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,339.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $942.43 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($942.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $695.33 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($695.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $695.34 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($695.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $678.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($678.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $706.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($706.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $697.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($697.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $697.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($697.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $821.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($821.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $634.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($634.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $667.59 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($667.59) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $667.59 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($667.59) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $690.13 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($690.13) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $690.13 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($690.13) $0.00 0 $0.00 CORELOGIC