201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115600
B/L/Q:
03703 / 00025
Principal:
$2,852.66
Address:
425 PIERMONT ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
Deductions:
0.00
Total:
$2,852.66
Location:
9 ZABRISKIE ST.
L.Pay Date:
2/7/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,852.66 $0.00 $2,852.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,852.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,852.66) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,796.44 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,796.44) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $2,873.10 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,873.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,870.54 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,870.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,870.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,870.55) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,142.65 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,142.65) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $2,928.03 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,928.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,705.74 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,705.74) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,705.75 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,705.75) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,947.47 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,947.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,049.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,049.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,049.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,049.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,000.56 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,000.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,082.33 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,082.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,056.77 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,056.77) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,056.78 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,056.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,422.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,422.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,870.26 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,870.26) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,967.35 $0.00 $0.00 0 $0.00
2020 2 1/31/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,967.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,967.35 $0.00 $0.00 0 $0.00
2020 1 10/23/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,967.34) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,033.78 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($2,033.78) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,033.78 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($2,033.78) $0.00 0 $0.00