201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85571
B/L/Q:
04402 / 00041
Principal:
$0.00
Address:
144 PINE OAK BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
BARNEGAT, NJ 08005
Deductions:
0.00
Total:
$0.00
Location:
86 FERRY ST.
L.Pay Date:
4/17/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($2,856.56) 0 $0.00
2025 3 4/17/2025 TAXES PAYMENT $0.00 ($2,856.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,856.56 $0.00 $0.00 0 $0.00
2025 2 10/22/2024 TAXES PAYMENT $0.00 ($2,856.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,856.57 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($2,856.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,800.27 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,800.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,877.04 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,877.04) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,874.47 $0.00 $0.00 0 $0.00
2024 2 10/17/2023 TAXES PAYMENT $0.00 ($2,874.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,874.48 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($2,874.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,146.95 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,146.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,932.04 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,932.04) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,709.45 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($2,709.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,709.46 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,709.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,952.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,952.88) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,781.09 $0.00 $0.00 0 $0.00
2022 3 11/8/2021 TRANSFER TO/FROM QTR $0.00 ($81.87) $0.00 0 $0.00
2022 3 11/8/2021 TRANSFER TO/FROM QTR $0.00 ($20.47) $0.00 0 $0.00
2022 3 11/8/2021 TRANSFER TO/FROM QTR $0.00 ($20.46) $0.00 0 $0.00
2022 3 11/8/2021 TAXES PAYMENT $0.00 ($122.80) $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,535.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,051.92 $0.00 $0.00 0 $0.00
2022 2 9/30/2021 TAXES PAYMENT $0.00 ($2,072.38) $0.00 0 $0.00
2022 2 11/8/2021 TRANSFER TO/FROM QTR $0.00 $20.46 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,051.92 $0.00 $0.00 0 $0.00
2022 1 9/30/2021 TAXES PAYMENT $0.00 ($2,072.39) $0.00 0 $0.00
2022 1 11/8/2021 TRANSFER TO/FROM QTR $0.00 $20.47 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,003.30 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($2,085.17) $0.00 0 $0.00
2021 4 11/8/2021 TRANSFER TO/FROM QTR $0.00 $81.87 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,085.18 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,085.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,059.59 $0.00 $0.00 0 $0.00
2021 2 12/15/2020 TAXES PAYMENT $0.00 ($2,059.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,059.60 $0.00 $0.00 0 $0.00
2021 1 12/15/2020 TAXES PAYMENT $0.00 ($2,059.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,425.46 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($2,425.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,872.82 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,872.82) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,970.04 $0.00 $0.00 0 $0.00