201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68569
B/L/Q:
07903 / 00048
Principal:
$0.00
Address:
138 STELTON ROAD
Bank Code:
672
Interest:
$0.00
City/State:
PISCATAWAY, NJ 08854
Deductions:
0.00
Total:
$0.00
Location:
48 VAN REIPEN AVE.
L.Pay Date:
1/25/2025
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 $3,297.02 $0.00 $3,297.02 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,297.03 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,297.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,232.06 $0.00 $0.00 0 $0.00
2024 4 8/21/2024 TAXES PAYMENT $0.00 ($36.06) $0.00 0 $0.00 E-CHECK
2024 4 8/21/2024 TAXES INTEREST $0.00 ($24.88) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($37.81) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($3,196.00) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($65.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,320.65 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($3,320.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,317.69 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,317.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,317.70 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,316.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,632.18 $0.00 $0.00 0 $0.00
2023 4 9/7/2023 TAXES PAYMENT $0.00 ($3,384.14) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($248.04) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,384.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,384.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,127.23 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,127.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,127.23 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($99.90) $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($3,027.33) $0.00 0 $0.00 E-CHECK
2023 1 3/11/2023 TAXES INTEREST $0.00 ($43.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,562.39 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($3,056.37) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($70.86) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,364.30) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($70.86) $0.00 0 $0.00 E-CHECK
2022 4 1/13/2023 POSTING ERROR $0.00 ($70.86) $0.00 0 $0.00
2022 4 1/17/2023 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00
2022 4 1/17/2023 TAXES PAYMENT $0.00 ($70.86) $0.00 0 $0.00
2022 4 1/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,209.91 $0.00 $0.00 0 $0.00
2022 3 7/3/2022 TAXES PAYMENT $0.00 ($3,209.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,368.30 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,368.30) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,368.31 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($14.96) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,353.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,312.19 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($10.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/20/2021 TAXES INTEREST $0.00 ($96.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/30/2021 TAXES INTEREST $0.00 ($33.37) $0.00 0 $0.00