201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95356
B/L/Q:
02905 / 00008
Principal:
$0.00
Address:
707 CORTLAND CIRCLE
Bank Code:
660
Interest:
$0.00
City/State:
CHESHIRE, CT. 06410
Deductions:
0.00
Total:
$0.00
Location:
45 BOWERS ST.
L.Pay Date:
4/23/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,008.15 $0.00 $5,008.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,577.65 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($4,577.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,577.65 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($4,577.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,487.45 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,487.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,610.45 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($4,610.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,606.35 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,606.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,606.35 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,606.35) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $5,043.00 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($5,043.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,698.60 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($4,698.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,341.90 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($4,341.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,341.90 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($4,341.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,334.50 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($6,334.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,456.70 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($4,456.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,288.20 $0.00 $0.00 0 $0.00
2022 2 12/13/2021 TAXES PAYMENT $0.00 ($11.73) $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($3,276.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,288.20 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($3,288.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,650.84 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES INTEREST $0.00 ($102.90) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,547.94) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($102.83) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,782.05 $0.00 $0.00 0 $0.00
2021 3 6/22/2021 TAXES PAYMENT $0.00 ($1,870.00) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($2,912.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,859.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,859.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,859.96 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($1,859.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,190.35 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,190.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,691.29 $0.00 $0.00 0 $0.00
2020 3 7/10/2020 TAXES PAYMENT $0.00 ($1,691.29) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,779.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,779.08) $0.00 0 $0.00 WEB CREDIT CARD