201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165050
B/L/Q:
27801 / 00005
Principal:
$0.00
Address:
73 RIVERVIEW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
63 RIVERVIEW RD.
L.Pay Date:
5/5/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,571.46 $0.00 $1,571.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,436.38 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,436.38) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,436.38 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,436.38) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,408.07 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,408.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,446.67 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,446.67) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,445.38 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,445.38) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,445.39 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,445.39) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,582.39 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,582.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,474.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,474.33) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,362.40 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,362.40) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,362.41 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,362.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,987.63 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,987.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,398.43 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,398.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,031.77 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,031.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,031.78 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,031.78) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,007.32 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,048.50) $0.00 0 $0.00 LOCKBOX
2021 4 10/5/2021 TRANSFER TO/FROM QTR $0.00 $1,048.50 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,007.32) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,048.50 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TRANSFER TO/FROM QTR $0.00 ($1,048.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,035.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,035.63) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,035.64 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,035.64) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,219.60 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,219.60) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $941.72 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($941.72) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $990.60 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($990.60) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $990.61 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($990.61) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,024.05 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,024.05) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,024.06 $0.00 $0.00 0 $0.00