201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94631
B/L/Q:
02904 / 00003
Principal:
$0.00
Address:
14 WITHERSPOON WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
MARLBORO, NJ 07746
Deductions:
0.00
Total:
$0.00
Location:
69 BOWERS ST.
L.Pay Date:
4/22/2025
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 $3,715.19 $0.00 $3,715.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,395.83 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,395.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,395.84 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,395.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,328.92 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,328.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,420.17 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($3,420.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,417.12 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,417.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,417.13 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,417.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,741.04 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,741.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,485.56 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,485.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,220.95 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,220.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,220.95 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($3,220.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,699.11 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,699.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,306.11 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($3,306.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,439.28 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,439.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,439.29 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,439.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,381.49 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,381.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,478.82 $0.00 $0.00 0 $0.00
2021 3 7/19/2021 TAXES PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($30.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,448.41 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,448.41 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,883.34 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,883.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,226.38 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($2,226.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,341.95 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($2,341.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,341.96 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,341.96) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,421.03 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,421.03) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,421.04 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($2,421.04) $0.00 0 $0.00 E-CHECK