201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163972
B/L/Q:
28301 / 00029
Principal:
$0.00
Address:
73 RIVERVIEW ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
56 FERNCLIFF RD.
L.Pay Date:
5/5/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,005.41 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,005.41) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,005.41 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,005.41) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $985.59 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($985.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,012.61 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($922.61) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,011.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,011.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,011.72 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,011.72) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,107.61 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,107.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,031.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,031.98) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $953.63 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($953.63) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $953.63 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($953.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,391.27 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,391.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $978.85 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($978.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $722.20 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($722.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $722.20 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.14) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($722.06) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $705.08 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($733.91) $0.00 0 $0.00 LOCKBOX
2021 4 10/5/2021 TRANSFER TO/FROM QTR $0.00 $733.91 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($705.22) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.14 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $733.91 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TRANSFER TO/FROM QTR $0.00 ($733.91) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $724.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($724.90) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $724.91 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($724.91) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $853.67 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($853.67) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $659.17 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($659.17) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $693.38 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($693.38) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $693.39 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($693.39) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $716.79 $0.00 $0.00 0 $0.00