201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166736
B/L/Q:
28504 / 00020
Principal:
$1,400.45
Address:
137 JEFFERSON ST
Bank Code:
N/A
Interest:
$0.31
City/State:
WOOD RIDGE, NJ 07075
Deductions:
0.00
Total:
$1,400.76
Location:
1647 KENNEDY BLVD.
L.Pay Date:
5/22/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,400.45 $0.00 $1,400.45 1 $0.31
2025 2 5/1/2025 TAXES BILL $1,280.07 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,280.07) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($5.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,280.07 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($64.24) $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,215.83) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,254.84 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES INTEREST $0.00 ($276.51) $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,254.84) $0.00 0 $0.00
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,289.24 $0.00 $0.00 0 $0.00
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($1,289.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,288.09 $0.00 $0.00 0 $0.00
2024 2 11/18/2024 TAXES PAYMENT $0.00 ($1,288.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,288.10 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($4.70) $0.00 0 $0.00
2024 1 11/18/2024 TAXES PAYMENT $0.00 ($1,283.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,410.19 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($9.09) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,410.19) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,313.89 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($1,313.89) $0.00 0 $0.00 E-CHECK
2023 3 8/29/2023 TAXES INTEREST $0.00 ($48.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,214.14 $0.00 $0.00 0 $0.00
2023 2 8/29/2023 TAXES PAYMENT $0.00 ($1,214.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,214.15 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,214.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,771.33 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,771.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,246.25 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,246.25) $0.00 0 $0.00 E-CHECK
2022 3 7/23/2022 TAXES INTEREST $0.00 ($16.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $919.49 $0.00 $0.00 0 $0.00
2022 2 7/23/2022 TAXES PAYMENT $0.00 ($919.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $919.50 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($4.99) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($914.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $897.70 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($897.70) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $934.40 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($934.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $922.93 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($922.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $922.94 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($922.94) $0.00 0 $0.00 E-CHECK