201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165142
B/L/Q:
27801 / 00014
Principal:
$0.00
Address:
81 RIVERVIEW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
81 RIVERVIEW RD.
L.Pay Date:
5/3/2025
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 $1,705.82 $0.00 $1,705.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,559.19 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,559.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,559.20 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,559.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,528.47 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,528.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,570.36 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,570.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,568.97 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,568.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,568.97 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,568.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $202.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $532.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,717.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $442.52 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,717.69) $0.00 0 $0.00 E-CHECK
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($532.26) $0.00 0 $0.00
2023 4 11/21/2023 WATER PAYMENT $0.00 ($442.52) $0.00 0 $0.00
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($202.80) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,600.39 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,600.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,478.89 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,478.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,478.90 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,478.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,157.58 $0.00 $0.00 0 $0.00
2022 4 8/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,552.87) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($4.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,518.00 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,517.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,119.99 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,119.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,120.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,120.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,093.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,093.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,138.15 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,138.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,124.18 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,124.17) $0.00 0 $0.00 E-CHECK
2021 2 9/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,124.19 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,124.18) $0.00 0 $0.00 E-CHECK