201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69252
B/L/Q:
07902 / 00052
Principal:
$0.00
Address:
218 MARCELLA RD
Bank Code:
N/A
Interest:
$0.00
City/State:
PARSIPPANY,NJ 07054
Deductions:
0.00
Total:
$0.00
Location:
44 COTTAGE ST.
L.Pay Date:
2/8/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,578.77 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($4,578.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,578.77 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($4,578.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,985.52 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($6,985.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,108.56 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($7,104.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,110.49 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,110.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,110.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,110.49) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,310.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,310.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,152.76 $0.00 $0.00 0 $0.00
2023 3 6/8/2023 TAXES PAYMENT $0.00 ($22.50) $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,130.26) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 10/23/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,989.33 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES INTEREST $0.00 ($164.10) $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($1,989.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,989.34 $0.00 $0.00 0 $0.00
2023 1 6/8/2023 TAXES PAYMENT $0.00 ($1,989.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,902.28 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 TAXES INTEREST $0.00 ($111.74) $0.00 0 $0.00
2022 4 1/18/2023 TAXES PAYMENT $0.00 ($2,888.26) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 6/8/2023 TAXES PAYMENT $0.00 ($14.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,041.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,041.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,506.56 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($645.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($861.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,506.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,506.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,470.86 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,470.86) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.08) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($14.28) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,530.98 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($1,512.19) $0.00 0 $0.00 E-CHECK
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($18.79) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,512.19 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($444.85) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,067.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,512.20 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,512.20) $0.00 0 $0.00 E-CHECK