201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133256
B/L/Q:
00704 / 00023
Principal:
$0.00
Address:
1060 GREEN POND RD
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW FOUNDLAND, NJ 07435
Deductions:
0.00
Total:
$0.00
Location:
91 IRVING ST.
L.Pay Date:
7/21/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,614.62 $0.00 $0.00 0 $0.00
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2025 3 5/19/2025 TAXES INTEREST $0.00 ($14.01) $0.00 0 $0.00 E-CHECK
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,614.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,389.87 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,389.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,389.87 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,389.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,342.77 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,342.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,406.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,406.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,404.85 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($2,404.85) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($26.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,404.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,404.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,632.81 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,632.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,453.02 $0.00 $0.00 0 $0.00
2023 3 5/20/2023 TAXES PAYMENT $0.00 ($18.64) $0.00 0 $0.00 E-CHECK
2023 3 5/20/2023 TAXES INTEREST $0.00 ($13.61) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,434.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,266.79 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($2,266.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,266.79 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,266.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,307.07 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,307.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,326.73 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($2,326.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,716.68 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($5.48) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,711.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,716.68 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($5.48) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,711.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,676.00 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.87) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($12.22) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,676.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,744.51 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,744.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,723.10 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,723.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,723.11 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,723.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,029.19 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,029.19) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,566.85 $0.00 $0.00 0 $0.00