201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165159
B/L/Q:
27801 / 00015
Principal:
$0.00
Address:
83 RIVERVIEW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
83 RIVERVIEW RD.
L.Pay Date:
7/19/2025
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 $1,947.68 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($1,947.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,780.26 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($1,780.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,780.26 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,780.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,745.18 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,745.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,793.02 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,793.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,791.42 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($1,791.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,791.42 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,791.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,961.23 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($1,961.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,827.30 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($1,827.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,688.57 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($1,688.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,688.58 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($1,688.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,463.50 $0.00 $0.00 0 $0.00
2022 4 8/4/2022 TAXES PAYMENT $0.00 ($1,720.47) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($743.03) $0.00 0 $0.00
2022 4 11/18/2022 NSF CHK RVRSL $0.00 $743.03 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($723.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/18/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 11/18/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,733.22 $0.00 $0.00 0 $0.00
2022 3 4/12/2022 TAXES PAYMENT $0.00 ($12.75) $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,720.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,278.79 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,278.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,278.79 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($51.02) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,227.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,248.49 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,248.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,299.52 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,299.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,283.57 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,283.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,283.58 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,283.58) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,511.58 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,511.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,167.18 $0.00 $0.00 0 $0.00