201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79889
B/L/Q:
04902 / 00024
Principal:
$6,512.40
Address:
1 BRITNEY PL.
Bank Code:
N/A
Interest:
$123.31
City/State:
MONROE TOWNSHIP, NJ 08831
Deductions:
0.00
Total:
$6,635.71
Location:
13 LIENAU PL.
L.Pay Date:
11/8/2024
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,948.46 $0.00 $3,948.46 16 $31.59
2025 2 5/1/2025 TAXES BILL $2,564.04 $0.00 $2,563.94 106 $91.72
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,564.05 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,563.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,513.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,513.52) $0.00 0 $0.00
2024 4 11/15/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,582.41 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,582.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,580.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,580.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,580.12 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($2,580.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,824.69 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,824.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,631.79 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,631.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,431.99 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,431.99) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,432.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,432.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,548.08 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,548.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,496.30 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,496.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,841.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,841.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,841.80 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,841.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,798.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,798.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,871.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,871.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,848.68 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,848.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,848.69 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,848.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,177.08 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,177.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,681.04 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,681.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,768.30 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,768.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,768.31 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,768.31) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,456.38 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,456.38) $0.00 0 $0.00 E-CHECK