201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60152
B/L/Q:
05904 / 00021
Principal:
$0.00
Address:
2711 CENTERVILLE RD,#400
Bank Code:
95999
Interest:
$0.00
City/State:
WILLMINGTON, DE 19808
Deductions:
0.00
Total:
$0.00
Location:
161 PALISADE AVE.
L.Pay Date:
4/25/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,157.38 $0.00 $4,157.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,800.01 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,800.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,800.01 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,800.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,725.12 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,725.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,827.24 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,827.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,823.83 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,823.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,823.84 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,823.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,186.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,186.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,900.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,900.41) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,604.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,604.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,604.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,604.31) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,258.41 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($3,699.60) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,558.81) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,699.60 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($2,729.61) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($969.99) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,729.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,729.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,729.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,729.61) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,664.94 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,664.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,773.85 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,773.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,739.82 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TRANSFER TO/FROM QTR $0.00 ($2,739.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,739.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,739.82) $0.00 0 $0.00 E-CHECK
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,739.82) $0.00 0 $0.00 ACH POSTING
2021 1 3/15/2021 TRANSFER TO/FROM QTR $0.00 $2,739.82 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,226.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,226.52) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,491.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,491.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,620.69 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,620.69) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,620.70 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,620.70) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,709.18 $0.00 $0.00 0 $0.00