201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163519
B/L/Q:
28302 / 00016
Principal:
$1,699.15
Address:
59 MOZART STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST RUTHERFORD, NJ 07073
Deductions:
0.00
Total:
$1,699.15
Location:
81 SYCAMORE RD.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

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 $1,699.15 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($0.16) $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 11/4/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,698.84) $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 8/5/2024 TAXES PAYMENT $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,664.52) $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 5/8/2024 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,710.70) $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 2/4/2024 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,709.21) $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 11/13/2023 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,709.24) $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 7/31/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,871.27) $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 5/3/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,743.21) $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 2/8/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,610.80) $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 11/8/2022 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,611.00) $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 8/10/2022 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,351.20) $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 5/10/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,653.72) $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 2/15/2022 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2022 2 2/15/2022 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,220.30) $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 11/2/2021 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,219.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,191.73 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,191.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,240.43 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,239.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,225.21 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($409.16) $0.00 0 $0.00