201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123315
B/L/Q:
03601 / 00079
Principal:
$0.00
Address:
1706 EDISON GLEN TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08837
Deductions:
0.00
Total:
$0.00
Location:
224 HUTTON ST.
L.Pay Date:
4/27/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,339.07 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,339.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,339.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,339.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,292.97 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($18.98) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($2,292.97) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,355.83 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,355.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,353.73 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($2,353.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,353.74 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,353.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,576.85 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,576.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,400.87 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($2,400.87) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($11.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,218.60 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,218.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,218.61 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,218.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,236.77 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,236.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,277.27 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,277.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,680.19 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,680.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,680.19 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TAXES PAYMENT $0.00 ($50.33) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($67.04) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,562.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,640.38 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($1,707.42) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $67.04 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,707.43 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,707.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,686.47 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($1,686.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,686.48 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,686.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,986.06 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,986.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,533.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,533.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,613.15 $0.00 $0.00 0 $0.00
2020 2 1/29/2020 TAXES PAYMENT $0.00 ($1,613.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,613.15 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,613.15) $0.00 0 $0.00 E-CHECK