201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
106708
B/L/Q:
01703 / 00026
Principal:
$0.00
Address:
108 4TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
WOOD-RIDGE, N J 07075
Deductions:
0.00
Total:
$0.00
Location:
290 PATERSON PLANK
L.Pay Date:
8/5/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,270.16 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($5,270.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,817.14 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,817.14) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,817.14 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,817.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,722.22 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,722.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,851.66 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,851.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,847.34 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,847.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,847.34 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,847.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,306.83 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,306.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,944.42 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,944.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,569.05 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,569.05) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $4,569.06 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,569.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,665.90 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($6,665.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,689.86 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,689.86) $0.00 0 $0.00 LOCKBOX
2022 2 5/1/2022 TAXES BILL $3,460.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,460.23) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $3,460.23 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,460.23) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,378.25 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,378.25) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,516.32 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,516.32) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,473.17 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,473.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,473.18 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,473.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,090.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,090.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,158.22 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,158.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,322.16 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($3,322.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,322.17 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,322.17) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,434.34 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($3,434.34) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,434.34 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,434.34) $0.00 0 $0.00 E-CHECK