201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84855
B/L/Q:
04401 / 00025
Principal:
$0.00
Address:
95 CALDWELL TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
MARLBORO, NJ 07746
Deductions:
0.00
Total:
$0.00
Location:
89 FERRY ST.
L.Pay Date:
4/25/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,732.91 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($3,732.91) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,412.02 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,412.02) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,412.03 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,412.03) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,344.79 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,344.79) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $3,436.48 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,436.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,433.41 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,433.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,433.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,433.42) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,758.87 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,758.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,502.18 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,502.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,236.30 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,236.30) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,236.31 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,236.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,721.52 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,721.52) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,321.87 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,321.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,450.91 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,353.12) $0.00 0 $0.00 LOCKBOX
2022 2 5/23/2022 TRANSFER TO QTR/YEAR $0.00 ($97.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,450.92 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($97.79) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,450.92) $0.00 0 $0.00 LOCKBOX
2022 1 5/23/2022 TRANSFER TO QTR/YEAR $0.00 $97.79 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,392.85 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,490.64) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $97.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,490.64 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,490.64) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,460.08 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,460.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,460.08 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,460.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,897.09 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,897.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,236.99 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,236.99) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,353.12 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,353.12) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,353.12 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,353.12) $0.00 0 $0.00 LOCKBOX