201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113456
B/L/Q:
02803 / 00012
Principal:
$0.00
Address:
586 HILLSIDE ST
Bank Code:
95999
Interest:
$0.00
City/State:
RIDGEFIELD, NJ 07657
Deductions:
0.00
Total:
$0.00
Location:
33 CHARLES ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,539.48 $0.00 $2,539.48 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,539.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,539.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,489.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,489.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,557.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,557.68) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,555.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,555.40) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,555.40 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,555.40) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,797.63 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,797.63) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,606.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,606.58) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,408.69 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,408.69) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,408.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,408.70) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,514.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,514.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,472.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,472.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,824.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,824.15) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,824.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,824.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,780.93 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,780.93) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,853.72 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,853.72) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,830.97 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,830.97) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,830.98 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,830.98) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,156.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,156.22) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,664.94 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,664.94) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,751.36 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,751.36) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,751.37 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,751.37) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,810.50 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,810.50) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,810.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,810.50) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,692.23 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,692.23) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,692.23 $0.00 $0.00 0 $0.00