201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164251
B/L/Q:
27805 / 00016
Principal:
$0.00
Address:
73 RIVERVIEW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
4 MINA DRIVE
L.Pay Date:
5/5/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,682.01 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,682.01) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,682.01 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,682.01) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,648.86 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,648.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,694.06 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,694.06) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,692.55 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,692.55) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,692.56 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,692.56) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,852.99 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,852.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,726.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,726.45) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,595.38 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,595.38) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,595.39 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,595.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,327.53 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,327.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,637.57 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,637.57) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,208.21 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,208.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,208.22 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,208.22) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,179.58 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,227.80) $0.00 0 $0.00 LOCKBOX
2021 4 10/5/2021 TRANSFER TO/FROM QTR $0.00 $1,227.80 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,179.58) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,227.80 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TRANSFER TO/FROM QTR $0.00 ($1,227.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,212.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,212.73) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,212.74 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,212.74) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,428.16 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,428.16) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,102.76 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,102.76) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,160.00 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,160.00) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,160.01 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,160.01) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,199.17 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,199.17) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,199.18 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,199.18) $0.00 0 $0.00