201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68437
B/L/Q:
07903 / 00008
Principal:
$0.00
Address:
28 TOMPKINS ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
59 COTTAGE ST.
L.Pay Date:
1/28/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,657.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,657.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,657.66 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,657.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,585.58 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,585.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,683.87 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,683.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,680.58 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,680.58) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,680.59 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,680.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,029.47 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,029.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,754.30 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,754.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,469.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,469.28) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,469.29 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,469.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,061.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,061.42) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,561.01 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,561.01) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $2,627.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,627.35) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,627.36 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,653.56) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $26.20 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,565.11 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,565.11) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,669.94 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,669.94) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,637.18 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,637.18) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,637.18 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,637.18) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,105.65 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,105.65) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,398.03 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,398.03) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,522.52 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,522.52) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,522.52 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,522.52) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,607.69 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,607.69) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,607.70 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,607.70) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $2,437.34 $0.00 $0.00 0 $0.00