201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127134
B/L/Q:
02604 / 00037
Principal:
$0.00
Address:
6 SUNNYBANK DR.
Bank Code:
95999
Interest:
$0.00
City/State:
NANUET, N.Y. 10954
Deductions:
0.00
Total:
$0.00
Location:
242 BOWERS ST.
L.Pay Date:
8/3/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,848.95 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($3,848.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,518.09 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,518.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,518.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,518.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,448.77 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,448.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,543.30 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,543.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,540.15 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,540.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,540.15 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,540.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,875.72 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,875.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,611.05 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,611.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,336.91 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,336.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,336.91 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,336.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,868.29 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,868.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,425.14 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,425.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,527.10 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,527.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,527.11 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($100.83) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,426.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,467.23 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,467.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,568.07 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,568.07) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,536.55 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,536.55) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,536.56 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,536.56) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,987.15 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,987.15) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,306.53 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,306.53) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,426.27 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,426.27) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,426.27 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,426.27) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,508.19 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,508.19) $0.00 0 $0.00 WELLSFARGO