201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656385
B/L/Q:
11403 / 00004.01 / C0402
Principal:
$0.00
Address:
850 SOUTH DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BRICK, NJ 08724
Deductions:
0.00
Total:
$0.00
Location:
231 FIRST ST.
L.Pay Date:
4/14/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,673.67 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($4,673.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,673.67 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($4,673.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,581.58 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($4,581.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,707.16 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,707.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,533.24 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($830.27) $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($13.33) $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($4,689.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5,533.24 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($830.27) $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($13.33) $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($4,689.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,057.75 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,321.07) $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($28.55) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($2,736.68) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,644.05 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($5,644.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,215.57 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($5,215.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,215.58 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($5,215.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,609.12 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($7,609.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,353.48 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($5,353.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,949.85 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($3,949.85) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($35.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,949.85 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,949.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,924.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,924.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,082.51 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($5,082.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,895.99 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,895.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,895.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,895.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,410.43 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,410.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,633.37 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($2,633.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,770.07 $0.00 $0.00 0 $0.00
2020 2 4/14/2020 TAXES PAYMENT $0.00 ($2,770.07) $0.00 0 $0.00 E-CHECK