201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95364
B/L/Q:
02905 / 00009
Principal:
$0.00
Address:
707 CORTLAND CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
CHESHIRE, CT. 06410
Deductions:
0.00
Total:
$0.00
Location:
43 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 $4,178.14 $0.00 $4,178.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,818.99 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($3,818.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,818.99 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($3,818.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,743.73 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,743.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,846.35 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,846.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,842.93 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,842.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,842.94 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,842.94) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $4,207.21 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($4,207.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,919.90 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($3,919.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,622.31 $0.00 $0.00 0 $0.00
2023 2 12/23/2022 TAXES PAYMENT $0.00 ($95.78) $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,526.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,622.31 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($3,622.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,284.67 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,284.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,718.09 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($3,718.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,743.24 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($2,743.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,743.24 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($109.46) $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($2,633.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,678.24 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($2,787.70) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $109.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,787.71 $0.00 $0.00 0 $0.00
2021 3 6/22/2021 TAXES PAYMENT $0.00 ($2,760.00) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($27.71) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,753.50 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,753.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,753.51 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($2,753.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,242.63 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,242.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,503.81 $0.00 $0.00 0 $0.00
2020 3 7/10/2020 TAXES PAYMENT $0.00 ($2,503.81) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,633.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,633.78) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,633.79 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,633.79) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,722.71 $0.00 $0.00 0 $0.00