201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119909
B/L/Q:
04305 / 00001
Principal:
$0.00
Address:
28 WINGRA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
44 MONTROSE AVE.
L.Pay Date:
5/4/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,824.01 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,824.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,824.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,824.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,748.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,748.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,851.41 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,851.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,847.99 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,847.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,847.99 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($3,847.99) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($31.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,212.75 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,212.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,925.05 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,925.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,627.07 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,627.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,627.08 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,627.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,291.62 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,291.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,722.98 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,722.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,746.85 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,746.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,746.85 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,746.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,681.77 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,681.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,791.38 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($2,791.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,757.12 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($2,757.12) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,757.13 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,757.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,246.90 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,246.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,507.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,507.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,637.25 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,637.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,637.25 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,637.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,726.30 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,726.30) $0.00 0 $0.00 E-CHECK
2019 4 11/8/2019 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,726.30 $0.00 $0.00 0 $0.00