201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93245
B/L/Q:
03902 / 00038
Principal:
$0.00
Address:
76 JUMPING BROOK DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NEW JERSEY 08701
Deductions:
0.00
Total:
$0.00
Location:
411 PALISADE AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,914.30 $0.00 $3,914.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,577.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,577.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,577.83 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($18.72) $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,559.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,507.33 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($44.12) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($3,507.33) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($71.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,603.46 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($4.67) $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($3,598.79) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($45.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,600.25 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($7.65) $0.00 0 $0.00 E-CHECK
2024 2 3/18/2024 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,980.68) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($19.32) $0.00 0 $0.00 E-CHECK
2024 2 6/14/2024 TAXES INTEREST $0.00 ($10.90) $0.00 0 $0.00
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($1,611.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,600.26 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($29.88) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,972.63) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($27.37) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,597.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,941.53 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($363.80) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,941.53) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,672.36 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($3,672.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,393.56 $0.00 $0.00 0 $0.00
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($2,470.49) $0.00 0 $0.00 E-CHECK
2023 2 8/3/2023 TAXES INTEREST $0.00 ($163.60) $0.00 0 $0.00 E-CHECK
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($923.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,393.57 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($201.64) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($50.01) $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 6/22/2023 TAXES PAYMENT $0.00 ($2,977.65) $0.00 0 $0.00 E-CHECK
2023 1 6/22/2023 TAXES INTEREST $0.00 ($222.35) $0.00 0 $0.00 E-CHECK
2023 1 8/3/2023 TAXES PAYMENT $0.00 ($365.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,950.95 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00 E-CHECK
2022 4 8/31/2022 TAXES INTEREST $0.00 ($153.85) $0.00 0 $0.00 E-CHECK
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($4,948.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,483.29 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($3,483.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,570.01 $0.00 $0.00 0 $0.00