201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124099
B/L/Q:
02701 / 00034
Principal:
$0.00
Address:
5 CIRCLE LN
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
250.00
Total:
$0.00
Location:
70 ZABRISKIE ST.
L.Pay Date:
2/6/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,725.40 $0.00 $0.00 0 $0.00
2025 2 3/24/2025 TRANSFER TO QTR/YEAR $0.00 ($2,725.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,725.40 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,725.40) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,725.40) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TRANSFER TO QTR/YEAR $0.00 $2,725.40 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,670.46 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,670.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,745.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,745.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,742.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,742.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,742.88 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,742.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,008.81 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,008.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,799.06 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,799.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,581.82 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,581.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,581.83 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,581.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,795.36 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($3,795.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,651.74 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,651.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,940.09 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,940.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,940.10 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,940.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,892.65 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,892.65) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,972.56 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,947.56) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,947.58 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,947.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,947.59 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,947.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,304.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,304.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,765.31 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,765.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,860.19 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,860.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,860.19 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,860.19) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,925.11 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,925.11) $0.00 0 $0.00