201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70896
B/L/Q:
07805 / 00008
Principal:
$0.00
Address:
22 BRENTWOOD PL
Bank Code:
95999
Interest:
$0.00
City/State:
MONROE TWP, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
143 VAN WINKLE AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,674.57 $0.00 $2,674.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,674.58 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,674.58) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,621.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,621.87) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,693.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,693.74) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,691.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,691.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,691.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,691.35) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,946.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,946.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,745.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,745.25) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,536.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,536.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,536.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,536.84) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,701.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,701.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,603.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,603.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,921.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,921.19) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,921.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,921.19) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,875.67 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,875.67) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,952.33 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,952.33) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,928.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,928.38) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,928.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,928.38) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,270.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,270.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,753.51 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($1,753.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,844.53 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,844.53) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,844.54 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,844.54) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,906.81 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,906.81) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,906.82 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,906.82) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,782.25 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,782.25) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,782.26 $0.00 $0.00 0 $0.00