201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651315
B/L/Q:
12701 / 00003 / C0004
Principal:
$0.00
Address:
21 KATIE'S POND ROAD
Bank Code:
660
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
325 FIRST ST.
L.Pay Date:
8/6/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,833.88 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,833.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,590.28 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,590.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,590.28 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,590.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,539.24 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,539.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,608.84 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,608.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,606.52 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,606.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,606.52 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,606.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,853.60 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,853.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,658.72 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,658.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,456.88 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,456.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,456.88 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($2,456.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,584.40 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,584.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,521.84 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,521.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,860.64 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,860.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,860.64 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,860.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,816.56 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,816.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,890.80 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,890.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,867.60 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,867.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,867.60 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,867.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,199.36 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,199.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,698.24 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,698.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,786.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,786.40) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,786.40 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,786.40) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,846.72 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,846.72) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,846.72 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,846.72) $0.00 0 $0.00 CORELOGIC