201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164822
B/L/Q:
27807 / 00008
Principal:
$0.00
Address:
94 RIVERVIEW
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
94 RIVERVIEW RD.
L.Pay Date:
5/1/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,512.01 $0.00 $2,512.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,296.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,296.08) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,296.09 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,296.09) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,250.84 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,250.84) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $2,312.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,312.53) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,310.48 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,310.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,310.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,310.48) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,529.49 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,529.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,356.75 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,356.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,177.84 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($2,177.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,177.28 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,177.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,235.42 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($32.90) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,202.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,649.31 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($16.45) $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,632.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,649.32 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,649.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,610.23 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,610.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,676.05 $0.00 $0.00 0 $0.00
2021 3 7/12/2021 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($5.34) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,665.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,655.48 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/22/2021 TAXES INTEREST $0.00 ($8.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,655.48) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $5.34 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,655.49 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,655.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,949.56 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,949.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,505.36 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,505.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,029.49 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $554.01 $0.00 $0.00 0 $0.00