201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
10140
B/L/Q:
11508 / 00020
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:
366 GROVE 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 SID DOWNTOWN BILL $992.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,651.67 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 SID DOWNTOWN PAYMENT $0.00 ($992.85) $0.00 0 $0.00 E-CHECK
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($3,651.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,337.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,337.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,337.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,337.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,272.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,272.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $936.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,361.69 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 SID DOWNTOWN PAYMENT $0.00 ($936.65) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,361.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,358.70 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,358.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,358.71 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,358.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,677.08 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,677.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $914.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,425.97 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 SID DOWNTOWN PAYMENT $0.00 ($914.95) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,425.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,165.88 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,165.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,165.88 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,165.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,618.77 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,618.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $847.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,249.59 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 SID DOWNTOWN PAYMENT $0.00 ($847.18) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,249.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,397.58 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,397.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,397.58 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,397.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,340.78 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,340.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $770.16 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,436.44 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 SID DOWNTOWN PAYMENT $0.00 ($770.16) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,436.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,406.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,406.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,406.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,406.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,834.04 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,834.04) $0.00 0 $0.00 E-CHECK