201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
10025
B/L/Q:
11508 / 00016
Principal:
$0.00
Address:
40 GOLF OVAL
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRINGFIELD, N.J. 07081
Deductions:
0.00
Total:
$0.00
Location:
202 BAY ST
L.Pay Date:
7/16/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,734.53 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($1,734.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,585.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,585.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,585.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,585.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,554.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,554.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,596.79 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,596.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,595.37 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,595.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,595.37 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,595.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,746.60 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,746.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,627.32 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,627.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,503.78 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,503.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,503.78 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,503.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,193.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,193.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,543.54 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,543.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,138.84 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,138.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,138.84 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,138.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,111.86 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,111.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,157.30 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,157.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,143.10 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,143.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,143.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,143.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,346.16 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,346.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,039.44 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,039.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,093.40 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,093.40) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,093.40 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,093.40) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,130.32 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,130.32) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,130.32 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,130.32) $0.00 0 $0.00