201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69450
B/L/Q:
07902 / 00019
Principal:
$0.00
Address:
1203 STOCKTON DR.
Bank Code:
95999
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
713 NEWARK AVE.
L.Pay Date:
2/7/2025
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 $3,207.70 $0.00 $3,207.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,207.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,207.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,144.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,144.50) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,230.69 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,230.69) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,227.81 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,227.81) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,227.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,227.82) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,533.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,533.78) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,292.46 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,292.46) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,042.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,042.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,042.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,042.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,438.79 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,438.79) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,122.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,122.95) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,304.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,304.14) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,304.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,304.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,249.55 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,249.55) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,341.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,341.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,312.76 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,312.76) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,312.77 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,312.77) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,723.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,723.60) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,103.04 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,103.04) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,212.21 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,212.21) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,212.21 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,212.21) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,286.90 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,286.90) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,286.91 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,286.91) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,137.51 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,137.51) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $2,137.52 $0.00 $0.00 0 $0.00