201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93419
B/L/Q:
03902 / 00019
Principal:
$0.00
Address:
1472 MASOMA ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
NORTH BRUNSWICK, N.J. 08902
Deductions:
0.00
Total:
$0.00
Location:
234 NEW YORK AVE.
L.Pay Date:
5/9/2025
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 $3,945.45 $0.00 $3,945.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,606.29 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,606.29) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,606.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,606.30) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,535.23 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,535.23) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,632.14 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,632.14) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,628.90 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,628.90) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,628.91 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,628.91) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,972.90 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,972.90) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,701.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,701.58) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,420.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,420.57) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,420.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,420.57) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,990.35 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,990.35) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,511.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,511.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,590.46 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,590.46) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,590.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,590.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,529.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,529.09) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,632.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,632.45) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,600.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,600.15) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,600.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,600.15) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,062.04 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,062.04) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,364.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,364.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,487.10 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,487.10) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,487.10 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,487.10) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,571.08 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,571.08) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,571.08 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,571.08) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,403.12 $0.00 $0.00 0 $0.00