201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163220
B/L/Q:
28303 / 00050
Principal:
$0.00
Address:
21833 GRAND CENTRAL PKWY
Bank Code:
N/A
Interest:
$0.00
City/State:
QUEENS VILLAGE, NY 11427
Deductions:
0.00
Total:
$0.00
Location:
42 DELMAR RD.
L.Pay Date:
4/28/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,699.31 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,699.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,699.32 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,699.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,665.82 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,665.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,711.49 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,711.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,709.97 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,709.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,709.97 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,709.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,872.06 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,872.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,744.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,744.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,611.80 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,611.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,611.80 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,611.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,351.48 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,351.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,654.42 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,654.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,220.64 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,220.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,220.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,220.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,191.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,191.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,240.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,240.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,225.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,225.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,225.21 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,225.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,442.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,442.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,114.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,114.11) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,171.94 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,171.94) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,171.94 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,171.94) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,211.51 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,211.51) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,211.51 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,211.51) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,132.37 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,132.37) $0.00 0 $0.00 CORELOGIC