201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94474
B/L/Q:
02903 / 00019
Principal:
$0.00
Address:
1917 STONY BROOK CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
SCOTCH PLAINS, NJ 07076
Deductions:
0.00
Total:
$0.00
Location:
143 SHERMAN AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,929.77 $0.00 $2,929.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,677.92 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,677.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,677.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,677.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,625.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,625.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,697.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,697.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,694.71 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,694.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,694.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,694.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,950.15 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,950.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,748.68 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,748.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,540.01 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,540.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,540.02 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,540.02) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,705.68 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,705.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,607.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,607.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,923.60 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,923.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,923.60 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($1,923.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,878.02 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,954.78) $0.00 0 $0.00 LOCKBOX
2021 4 10/5/2021 TRANSFER TO/FROM QTR $0.00 $1,954.78 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,878.02) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,954.78 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TRANSFER TO/FROM QTR $0.00 ($1,954.78) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,930.79 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,930.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,930.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,930.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,273.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,273.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,846.84 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,846.84) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,846.85 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,846.85) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,909.20 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,909.20) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,909.21 $0.00 $0.00 0 $0.00