201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641350
B/L/Q:
09305 / 00015 / C0101
Principal:
$0.00
Address:
68 CHESAPEAKE RD
Bank Code:
95999
Interest:
$0.00
City/State:
MONMOUTH JUNCTION, NJ 08852
Deductions:
0.00
Total:
$0.00
Location:
118 CORBIN 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 $938.11 $0.00 $938.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $857.47 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($857.47) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $857.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($857.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $840.57 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($840.57) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $863.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($863.62) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $862.85 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($862.85) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $862.85 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($862.85) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $944.63 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($944.63) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $880.13 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($880.13) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $813.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($813.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $813.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($813.32) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,186.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,186.56) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $834.82 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($834.82) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $615.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($615.93) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $615.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($615.94) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $601.34 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($601.34) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $625.92 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($625.92) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $618.24 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($618.24) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $618.24 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($618.24) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $728.06 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($728.06) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $562.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($562.18) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $591.36 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($591.36) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $591.36 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($591.36) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $611.32 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($611.32) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $611.33 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($611.33) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $571.39 $0.00 $0.00 0 $0.00