201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663525
B/L/Q:
23302 / 00016.02
Principal:
$0.00
Address:
P.O. BOX 397
Bank Code:
95999
Interest:
$0.00
City/State:
MANASQUAN, NJ 08736
Deductions:
0.00
Total:
$0.00
Location:
131 ARLINGTON AVE
L.Pay Date:
2/9/2024
Int.Date:
05/01/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,076.06 $0.00 $4,076.06 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,076.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,076.06) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,462.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,462.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,157.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,157.69) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,842.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,842.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,842.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,842.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,605.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,605.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,943.64 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,943.64) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,909.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,909.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,909.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,909.66) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,962.29 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,962.29) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,078.40 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,078.40) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $798.96 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($798.96) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $798.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($798.97) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,325.89 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,325.89) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,111.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,111.51) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $379.22 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($379.22) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $379.23 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($379.23) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $392.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($392.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $392.03 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($392.03) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $366.42 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($366.42) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $366.42 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($366.42) $0.00 0 $0.00 ACH POSTING
2018 4 11/1/2018 TAXES BILL $732.84 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($732.84) $0.00 0 $0.00 ACH POSTING
2018 3 8/1/2018 TAXES BILL $732.84 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($732.84) $0.00 0 $0.00 ACH POSTING