201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656650
B/L/Q:
02903 / 00013 / C0003
Principal:
$0.00
Address:
337 BRIAR PATCH
Bank Code:
2250
Interest:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
155 SHERMAN AVE.
L.Pay Date:
4/26/2024
Int.Date:
05/17/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,565.03 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,565.03) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,565.04 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,565.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,713.38 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,713.38) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,596.38 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,596.38) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,475.19 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,475.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,475.19 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,475.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,152.19 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,152.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,514.19 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,514.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,117.18 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,117.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,117.19 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,117.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,090.71 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,090.71) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,135.30 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,135.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,121.36 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,121.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,121.37 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,121.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,320.56 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,320.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,019.68 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,019.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,072.61 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,072.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,072.61 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,072.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,108.82 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($29.50) $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,079.32) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,108.83 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,108.83) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,036.39 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($29.49) $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($1,006.90) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,036.40 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($1,036.40) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $838.43 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($838.43) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $838.44 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($838.44) $0.00 0 $0.00