201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133991
B/L/Q:
00703 / 00016
Principal:
$0.00
Address:
566 ANDERSON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
WOOD-RIDGE, NJ 07075
Deductions:
0.00
Total:
$0.00
Location:
111 POPLAR ST.
L.Pay Date:
7/28/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,104.85 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($7,104.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,698.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,795.16 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($3,698.96) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 ADDED PAYMENT $0.00 ($2,795.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,698.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,795.16 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,698.97) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 ADDED PAYMENT $0.00 ($2,795.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,937.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,522.03 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,937.76) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 ADDED PAYMENT $0.00 ($6,522.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,037.16 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($2,143.66) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,893.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,410.47 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($2,410.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,410.47 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($2,410.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,638.96 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,638.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,458.75 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,458.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,272.08 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,272.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,272.09 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,272.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,314.80 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,681.48) $0.00 0 $0.00 E-CHECK
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($633.32) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,332.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,332.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,720.69 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($397.80) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,322.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,720.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,720.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,679.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,679.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,748.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,748.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,727.13 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($340.77) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,386.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,727.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,727.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,033.93 $0.00 $0.00 0 $0.00