201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119255
B/L/Q:
04307 / 00034
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:
74 CARLTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,633.47 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,633.47) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,633.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,633.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,542.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,542.17) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,666.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,666.68) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,662.52 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,662.52) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,662.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,662.53) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,104.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,104.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,755.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,755.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,394.85 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,394.85) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,394.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,394.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,411.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,411.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,511.05 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,511.05) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,328.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,328.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,328.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,328.30) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,249.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,249.45) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,382.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,382.25) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,340.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,340.75) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,340.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,340.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,934.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,934.20) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,037.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,037.80) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,195.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,195.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,195.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,195.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,303.40 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,303.40) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,303.40 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,303.40) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,087.60 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,087.60) $0.00 0 $0.00 ACH POSTING