201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95596
B/L/Q:
03001 / 00049
Principal:
$0.00
Address:
20 ELLWOOD ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
276 NEW YORK AVE.
L.Pay Date:
4/25/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,857.30 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,857.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,857.30 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,857.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,820.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,820.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,870.61 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,870.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,868.94 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,868.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,868.95 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,868.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,046.10 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,046.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,906.37 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,906.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,761.65 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,761.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,761.65 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,761.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,632.61 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,632.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,870.72 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,870.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,271.63 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($13.31) $0.00 0 $0.00 E-CHECK
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,258.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,271.63 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,271.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,240.02 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,240.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,293.25 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,293.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,276.62 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,276.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,276.62 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,276.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,514.50 $0.00 $0.00 0 $0.00
2020 4 10/11/2020 TAXES PAYMENT $0.00 ($1,514.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,155.18 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 TAXES PAYMENT $0.00 ($1,155.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,218.39 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,218.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,218.40 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,218.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,261.64 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,261.64) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,261.65 $0.00 $0.00 0 $0.00
2019 3 8/17/2019 TAXES PAYMENT $0.00 ($1,261.65) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,175.14 $0.00 $0.00 0 $0.00