201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118364
B/L/Q:
04306 / 00040
Principal:
$0.00
Address:
130 CUMBERLAND COURT
Bank Code:
95999
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
86 LAKE ST.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,070.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,070.76) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,070.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,070.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,990.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,990.55) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,099.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,099.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,096.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,096.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,096.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,096.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,484.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,484.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,178.32 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,178.32) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,861.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,861.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,861.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,861.12) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,633.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,633.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,963.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,963.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,924.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,924.09) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,924.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,924.10) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,854.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,854.82) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,971.49 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,971.49) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,935.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,935.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,935.03 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,935.03) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,456.41 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,456.41) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,668.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,668.87) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,807.42 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,807.42) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,807.42 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,807.42) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,902.21 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,902.21) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,902.22 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,902.22) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,712.62 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,712.62) $0.00 0 $0.00 ACH POSTING