201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667650
B/L/Q:
11505 / 00001 / P0513
Principal:
$0.00
Address:
95 PENN LYLE ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST WINDSOR, NJ 08550
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
4/25/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $274.84 $0.00 $274.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $251.21 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($251.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $251.22 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($251.22) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $246.26 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($246.26) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 3 8/1/2024 TAXES BILL $253.01 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($253.01) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($3.16) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $276.75 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($276.75) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 8/1/2023 TAXES BILL $257.85 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($257.85) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $238.27 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($238.27) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $238.28 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($238.28) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 1 2/17/2023 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2022 4 11/1/2022 TAXES BILL $347.62 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($347.62) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 12/12/2022 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/1/2022 TAXES BILL $244.58 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($244.58) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/17/2022 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/23/2022 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 2/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 3/1/2022 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/1/2021 TAXES BILL $176.17 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($176.17) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/29/2021 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 3 8/1/2021 TAXES BILL $183.38 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($183.38) $0.00 0 $0.00 SBMUNICUST%LBNJ