201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675785
B/L/Q:
07302 / 00009 / C1205
Principal:
$0.00
Address:
52 MASON DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
1/15/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,771.15 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,771.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,771.16 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,771.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,716.54 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,716.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,791.01 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,791.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,788.53 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($2,788.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,788.53 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,788.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,052.86 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,052.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,844.37 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,844.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,628.44 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,628.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,628.44 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,628.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,834.68 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,834.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,697.94 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,697.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $230.17 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,760.39) $0.00 0 $0.00
2022 2 4/20/2022 ADDED PAYMENT $0.00 ($230.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $230.18 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,760.39) $0.00 0 $0.00
2022 1 1/12/2022 ADDED PAYMENT $0.00 ($230.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,984.33 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $920.70 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,830.30) $0.00 0 $0.00
2021 4 11/24/2021 ADDED INTEREST $0.00 ($5.50) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($154.03) $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($920.70) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,054.58 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,054.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,501.32 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($1,501.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,501.33 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,501.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,984.87 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $154.03 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,984.87) $0.00 0 $0.00 E-CHECK
2020 4 10/21/2021 ADDED PAYMENT $0.00 ($154.03) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,582.03 $0.00 $0.00 0 $0.00