201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165092
B/L/Q:
27801 / 00009
Principal:
$0.00
Address:
71 RIVERVIEW RD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
71 RIVERVIEW RD.
L.Pay Date:
5/9/2025
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 $1,752.85 $0.00 $1,752.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,602.18 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,602.18) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,602.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,602.18) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,570.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,570.60) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,613.66 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,613.66) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,612.22 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,612.22) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,612.23 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,612.23) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,765.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,765.05) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,644.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,644.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,519.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,519.66) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,519.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,519.67) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,217.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,217.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,559.85 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,559.85) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,150.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,150.87) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,150.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,150.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,123.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,123.60) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,169.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,169.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,155.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,155.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,155.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,155.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,360.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,360.38) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,050.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,050.42) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,104.95 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,104.95) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,104.95 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,104.95) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,142.26 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,142.26) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,142.26 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,142.26) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,067.64 $0.00 $0.00 0 $0.00