201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
159681
B/L/Q:
29007 / 00045
Principal:
$0.00
Address:
56 ROOSEVELT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST HANOVER, NJ. 08936
Deductions:
0.00
Total:
$0.00
Location:
44 BRIARWOOD RD.
L.Pay Date:
4/28/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,875.62 $0.00 $1,875.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,714.38 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,714.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,714.39 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,714.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,680.60 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,680.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,726.67 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,726.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,725.13 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,725.00) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,725.14 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,725.14) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($8.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,888.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,888.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,759.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,759.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,626.09 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,626.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,626.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,626.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,372.35 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,372.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,669.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,669.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,231.47 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,231.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,231.47 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($6.68) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,224.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,202.29 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,202.29) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,251.43 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,251.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,236.08 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,236.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,236.08 $0.00 $0.00 0 $0.00
2021 1 11/19/2020 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2021 1 11/19/2020 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,234.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,455.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,455.65) $0.00 0 $0.00 E-CHECK
2020 4 11/16/2020 NO ACCOUNT $0.00 $1,455.65 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,455.65) $0.00 0 $0.00 E-CHECK
2020 4 11/16/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00