201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167429
B/L/Q:
27901 / 00008
Principal:
$0.00
Address:
217 EAST MAIN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
ROCKAWAY, NJ 07866
Deductions:
0.00
Total:
$0.00
Location:
327 LEMBECK AVE.
L.Pay Date:
7/2/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,927.53 $0.00 $0.00 0 $0.00
2025 3 7/2/2025 TAXES PAYMENT $0.00 ($1,927.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,761.84 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,761.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,761.84 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,761.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,727.12 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,727.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,774.46 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,774.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,772.88 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($1,772.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,772.89 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,772.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,940.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,940.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,808.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,808.39) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,671.10 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,671.10) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,671.11 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,671.11) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,438.01 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,438.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,715.29 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,715.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,265.55 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,265.55) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,265.56 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($50.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,265.56) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $50.50 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,235.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,235.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,286.07 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,286.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,270.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,270.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,270.29 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,270.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,495.94 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,495.94) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,155.10 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,155.10) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,215.06 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,215.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,215.06 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,215.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,256.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,256.08) $0.00 0 $0.00