201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164392
B/L/Q:
27805 / 00002
Principal:
$0.00
Address:
25 NORCROFT ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
25 NORCROFT RD.
L.Pay Date:
5/22/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,285.65 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,285.65) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,285.65 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,285.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,260.32 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,260.32) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,294.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,294.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,293.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,293.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,293.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,293.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,416.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,416.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,319.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,319.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,219.44 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,219.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,219.44 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,219.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,779.06 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,779.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,251.68 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,251.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $923.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($923.26) $0.00 0 $0.00 E-CHECK
2022 2 7/11/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $923.51 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($923.27) $0.00 0 $0.00 E-CHECK
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $901.62 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($901.38) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2021 4 2/2/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $938.47 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($926.96) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($11.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $926.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($926.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $926.96 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($926.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,091.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,091.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $842.90 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($842.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $886.65 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($886.65) $0.00 0 $0.00 E-CHECK