201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135822
B/L/Q:
00506 / 00018
Principal:
$0.00
Address:
10 HUNTING RIDGE CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTVALE, NJ 07645
Deductions:
0.00
Total:
$0.00
Location:
3694 KENNEDY BLVD.
L.Pay Date:
8/5/2025
Int.Date:
09/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,232.50 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,232.50) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $3,868.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,868.67) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,868.68 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,868.68) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,792.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,792.44) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $3,896.39 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,896.39) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,892.93 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,892.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,892.93 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,892.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,261.95 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,261.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,970.89 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,970.89) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $3,669.43 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($3,669.43) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($31.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,669.44 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,669.44) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,353.42 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,353.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,766.46 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,766.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,778.93 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,778.93) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($25.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,778.93 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,778.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,713.09 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,713.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,823.98 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,823.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,789.32 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,789.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,789.33 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,789.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,284.82 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($53.14) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($3,298.31) $0.00 0 $0.00
2020 4 11/30/2020 REFUND OF MISC CHARGE $0.00 ($3,231.68) $0.00 0 $0.00
2020 4 11/30/2020 POSTING ERROR $0.00 ($3,231.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,536.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,536.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,668.05 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,668.05) $0.00 0 $0.00 E-CHECK