201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82842
B/L/Q:
05005 / 00039
Principal:
$0.00
Address:
157 ISLAND VIEW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
ANNAPOLIS, MD. 21401
Deductions:
0.00
Total:
$0.00
Location:
18 WEBSTER AVE.
L.Pay Date:
7/29/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,561.29 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,561.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,255.15 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,255.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,255.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,255.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,191.01 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,191.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,278.48 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,278.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,275.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,275.55) $0.00 0 $0.00 E-CHECK
2024 2 8/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,275.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,275.56) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,586.06 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,586.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,341.17 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,341.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,087.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,087.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,087.52 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,087.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,504.45 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,504.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,169.15 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,169.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,338.23 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,338.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,338.23 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,338.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,282.83 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,282.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,376.13 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,376.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,346.98 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,346.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,346.98 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,346.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,763.89 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,763.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,134.15 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,134.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,244.93 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($2,244.94) $0.00 0 $0.00 LOCKBOX
2020 2 3/6/2020 TRANSFER TO/FROM QTR $0.00 $2,244.94 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,244.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,244.94 $0.00 $0.00 0 $0.00
2020 1 3/6/2020 TRANSFER TO/FROM QTR $0.00 ($2,244.94) $0.00 0 $0.00