201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166744
B/L/Q:
28504 / 00021
Principal:
$1,452.97
Address:
137 JEFFERSON ST
Bank Code:
N/A
Interest:
$0.32
City/State:
WOOD RIDGE, NJ 07075
Deductions:
0.00
Total:
$1,453.29
Location:
1645 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 $1,452.97 $0.00 $1,452.97 1 $0.32
2025 2 5/1/2025 TAXES BILL $1,328.08 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,328.08) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,328.08 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($67.10) $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,260.98) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,301.91 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES INTEREST $0.00 ($289.97) $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,301.91) $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 $1,337.59 $0.00 $0.00 0 $0.00
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($1,337.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,336.40 $0.00 $0.00 0 $0.00
2024 2 11/18/2024 TAXES PAYMENT $0.00 ($1,336.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,336.41 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($4.88) $0.00 0 $0.00
2024 1 11/18/2024 TAXES PAYMENT $0.00 ($1,331.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,463.08 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($9.43) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,463.08) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,363.17 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($1,363.17) $0.00 0 $0.00 E-CHECK
2023 3 8/29/2023 TAXES INTEREST $0.00 ($50.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,259.68 $0.00 $0.00 0 $0.00
2023 2 8/29/2023 TAXES PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,259.68 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,837.77 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,837.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,292.99 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,292.99) $0.00 0 $0.00 E-CHECK
2022 3 7/23/2022 TAXES INTEREST $0.00 ($17.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $953.98 $0.00 $0.00 0 $0.00
2022 2 7/23/2022 TAXES PAYMENT $0.00 ($953.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $953.98 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($5.17) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($948.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $931.38 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($931.38) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $969.44 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($969.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($957.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($957.55) $0.00 0 $0.00 E-CHECK