201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668535
B/L/Q:
07302 / 00011 / C0205
Principal:
$0.00
Address:
34 BREARLY RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
2/4/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,241.21 $0.00 $4,241.21 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,241.22 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($4,241.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,643.25 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,643.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,326.15 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($4,326.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,997.72 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,997.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,997.73 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,997.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,832.37 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($6,499.90) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $667.53 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,103.43 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,103.33) $0.00 0 $0.00 E-CHECK
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,027.55 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,027.55) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,027.55 $0.00 $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($3,027.55) $0.00 0 $0.00 E-CHECK
2022 1 2/21/2022 TAXES INTEREST $0.00 ($21.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,955.82 $0.00 $0.00 0 $0.00
2021 4 8/10/2021 TAXES PAYMENT $0.00 ($3,038.87) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TRANSFER TO/FROM QTR $0.00 $3,038.87 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,955.82) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,076.63 $0.00 $0.00 0 $0.00
2021 3 5/5/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 3 5/5/2021 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TRANSFER TO/FROM QTR $0.00 ($3,038.87) $0.00 0 $0.00
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($37.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,038.87 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,038.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,038.88 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($3,023.44) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($15.44) $0.00 0 $0.00 E-CHECK
2021 1 5/5/2021 TAXES PAYMENT $0.00 ($15.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,546.36 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,546.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,730.96 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,730.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,187.57 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $751.52 $0.00 0 $0.00
2020 2 2/12/2020 TAXES PAYMENT $0.00 ($49.33) $0.00 0 $0.00 E-CHECK
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 E-CHECK
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($2,187.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00