201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136275
B/L/Q:
00402 / 00020
Principal:
$0.00
Address:
55 ROXY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON NJ, 08820
Deductions:
0.00
Total:
$0.00
Location:
89 HAGUE ST.
L.Pay Date:
7/16/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($12.37) 0 $0.00
2025 4 7/16/2025 TAXES PAYMENT $0.00 ($12.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,141.70 $0.00 $0.00 0 $0.00
2025 3 6/5/2025 TAXES PAYMENT $0.00 ($12.37) $0.00 0 $0.00 E-CHECK
2025 3 6/5/2025 TAXES INTEREST $0.00 ($35.40) $0.00 0 $0.00 E-CHECK
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($3,129.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,871.64 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($2,871.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,871.64 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($56.59) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,791.27) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($23.78) $0.00 0 $0.00 E-CHECK
2025 1 6/5/2025 TAXES PAYMENT $0.00 ($23.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,815.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,815.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,892.21 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,892.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,889.64 $0.00 $0.00 0 $0.00
2024 2 5/18/2024 TAXES PAYMENT $0.00 ($2,889.64) $0.00 0 $0.00 E-CHECK
2024 2 5/18/2024 TAXES INTEREST $0.00 ($17.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,889.65 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($10.49) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,879.16) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($20.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,163.56 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($40.78) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($3,163.56) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,947.51 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,947.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,723.75 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($2,723.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,723.75 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($18.91) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,723.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,973.73 $0.00 $0.00 0 $0.00
2022 4 7/29/2022 TRANSFER TO QTR/YEAR $0.00 ($82.30) $0.00 0 $0.00
2022 4 7/29/2022 TRANSFER TO QTR/YEAR $0.00 ($20.57) $0.00 0 $0.00
2022 4 7/29/2022 TRANSFER TO QTR/YEAR $0.00 ($20.58) $0.00 0 $0.00
2022 4 7/29/2022 TRANSFER TO QTR/YEAR $0.00 $123.45 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,973.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,795.77 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,672.32) $0.00 0 $0.00
2022 3 7/29/2022 TRANSFER TO QTR/YEAR $0.00 ($123.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,062.74 $0.00 $0.00 0 $0.00
2022 2 9/22/2021 TAXES PAYMENT $0.00 ($2,083.32) $0.00 0 $0.00
2022 2 7/29/2022 TRANSFER TO QTR/YEAR $0.00 $20.58 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,062.75 $0.00 $0.00 0 $0.00
2022 1 9/22/2021 TAXES PAYMENT $0.00 ($2,083.32) $0.00 0 $0.00
2022 1 7/29/2022 TRANSFER TO QTR/YEAR $0.00 $20.57 $0.00 0 $0.00