201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641310
B/L/Q:
09401 / 00003.01
Principal:
$0.00
Address:
1203 STOCKTON DR.
Bank Code:
95999
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
833 NEWARK AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,187.92 $0.00 $7,187.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,570.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,570.04) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,570.05 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,570.05) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,440.59 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,440.59) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,617.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,617.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,611.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,611.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,611.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,611.24) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,237.93 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,237.93) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,743.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,743.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,231.68 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,231.68) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,231.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,231.69) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,091.55 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,091.55) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,396.45 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,396.45) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,719.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,719.37) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,719.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,719.37) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,607.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,607.56) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,795.87 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,795.87) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,737.02 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,737.02) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,737.03 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,737.03) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,578.50 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,578.50) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,307.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,307.46) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,531.06 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,531.06) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,531.07 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,531.07) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,684.06 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,684.06) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,684.06 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,684.06) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $4,378.07 $0.00 $0.00 0 $0.00