201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161364
B/L/Q:
28502 / 00011
Principal:
$0.00
Address:
5 DALY ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
FAR HILLS, NJ 07931
Deductions:
0.00
Total:
$0.00
Location:
273 WINFIELD AVE.
L.Pay Date:
6/19/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,156.15 $0.00 $1,156.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,056.77 $0.00 $0.00 0 $0.00
2025 2 6/19/2025 TAXES PAYMENT $0.00 ($1,056.77) $0.00 0 $0.00 E-CHECK
2025 2 6/19/2025 TAXES INTEREST $0.00 ($51.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,056.77 $0.00 $0.00 0 $0.00
2025 1 6/19/2025 TAXES PAYMENT $0.00 ($1,056.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,035.94 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,035.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($65.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($134.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,064.34 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,064.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,063.39 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,063.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,063.40 $0.00 $0.00 0 $0.00
2024 1 4/27/2024 TAXES PAYMENT $0.00 ($1,063.40) $0.00 0 $0.00 E-CHECK
2024 1 4/27/2024 TAXES INTEREST $0.00 ($20.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,164.19 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($52.13) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,164.19) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,084.69 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($1,084.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,002.34 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,002.34) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,002.35 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,002.35) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,462.33 $0.00 $0.00 0 $0.00
2022 4 9/15/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 9/15/2022 TAXES INTEREST $0.00 ($10.17) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,462.30) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($30.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 LOT CLEAN BILL $0.00 $344.58 $0.00 0 $0.00
2022 4 1/3/2023 LOT CLEAN PAYMENT $0.00 ($344.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,028.85 $0.00 $0.00 0 $0.00
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($1,028.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $759.09 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($754.54) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2022 2 9/15/2022 TAXES PAYMENT $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $759.10 $0.00 $0.00 0 $0.00
2022 1 3/19/2022 TAXES PAYMENT $0.00 ($759.10) $0.00 0 $0.00 E-CHECK
2022 1 3/19/2022 TAXES INTEREST $0.00 ($8.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $741.10 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($741.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $771.40 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($771.40) $0.00 0 $0.00 E-CHECK