201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125864
B/L/Q:
02605 / 00031
Principal:
$0.00
Address:
9 MOHARK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
NORWOOD, NJ 07648
Deductions:
0.00
Total:
$0.00
Location:
17 MILTON AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,053.07 $0.00 $3,053.07 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,053.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,053.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,992.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,992.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,074.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,074.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,072.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,072.21) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,072.21 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($3,072.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,363.43 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($3,072.21) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($281.12) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($10.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,133.74 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($3,133.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,895.83 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($2,895.83) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($30.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,895.84 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,895.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,224.80 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,224.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,972.40 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($2,972.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,193.07 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($2,193.07) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($16.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,193.07 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($13.08) $0.00 0 $0.00
2022 1 12/26/2021 TAXES PAYMENT $0.00 ($2,179.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,141.11 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($14.38) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,141.11) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.37) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,228.62 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,228.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,201.27 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($2,201.27) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES INTEREST $0.00 ($16.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,201.28 $0.00 $0.00 0 $0.00
2021 1 12/16/2020 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 1 12/16/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 1 12/27/2020 TAXES PAYMENT $0.00 ($2,201.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,592.30 $0.00 $0.00 0 $0.00
2020 4 9/9/2020 TAXES PAYMENT $0.00 ($2,001.66) $0.00 0 $0.00 E-CHECK
2020 4 12/7/2020 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00