201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162586
B/L/Q:
28401 / 00007
Principal:
$0.00
Address:
108 SYCAMORE ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
104 SYCAMORE RD.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,726.11 $0.00 $1,726.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,726.11 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,726.11) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,692.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,692.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,738.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,738.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,736.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,736.93) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,736.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,736.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,901.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,901.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,771.72 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,771.72) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,637.21 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,637.21) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,637.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,637.22) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,388.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,388.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,680.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,680.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,239.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,239.89) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,239.90 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,239.90) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,210.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,210.52) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,259.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,259.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,465.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,465.61) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,131.67 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,131.67) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,190.42) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,190.42) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,230.61 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,230.61) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,230.62 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,230.62) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,150.22 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,150.22) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,150.23 $0.00 $0.00 0 $0.00