201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656560
B/L/Q:
15906 / 00003 / T01
Principal:
$561.75
Address:
520 US HWY 22 E.,BOX 6872
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, N.J. 08807
Deductions:
0.00
Total:
$561.75
Location:
241 GRAND ST.
L.Pay Date:
11/8/2023
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $561.75 0 $0.00
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $543.50 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($543.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $391.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($391.50) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $407.50 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($407.50) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($402.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($402.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $474.00 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($474.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $366.00 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($366.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $385.00 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($385.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $385.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($385.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $398.00 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($398.00) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $398.00 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($398.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $372.00 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($372.00) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $372.00 $0.00 $0.00 0 $0.00
2019 1 2/13/2019 TAXES PAYMENT $0.00 ($372.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,206.00) $0.00 $0.00 0 $0.00
2018 4 8/15/2018 OVERBILLED $0.00 $1,206.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,206.00) $0.00 $0.00 0 $0.00
2018 3 8/15/2018 OVERBILLED $0.00 $1,206.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 LOCKBOX
2018 2 8/15/2018 OVERBILLED $0.00 ($1,206.00) $0.00 0 $0.00