201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16824
B/L/Q:
11405 / 00008
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
55 GLEN EAGLE DR
Deductions:
0.00
Total:
$0.00
City/State:
WATCHUNG, NJ 07069
Int.Date:
11/12/2025
Location:
149 NEWARK AVE.
L.Pay Date:
10/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,729.36 $0.00 $9,729.36 0 $0.00
2026 2 5/1/2026 ADDED BILL $1,838.23 $0.00 $1,838.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,729.37 $0.00 $9,729.37 0 $0.00
2026 1 2/1/2026 ADDED BILL $1,838.23 $0.00 $1,838.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,129.37 $0.00 $0.00 0 $0.00
2025 4 10/24/2025 TAXES PAYMENT $0.00 ($10,129.37) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 ADDED BILL $4,901.94 $0.00 $0.00 0 $0.00
2025 4 10/24/2025 ADDED PAYMENT $0.00 ($4,901.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,179.37 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($10,179.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 SID DOWNTOWN BILL $1,654.88 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 SID DOWNTOWN PAYMENT $0.00 ($1,654.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,304.35 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($9,304.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,304.36 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($9,304.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,121.01 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($9,121.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,371.02 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($9,371.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $1,561.21 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 SID DOWNTOWN PAYMENT $0.00 ($1,561.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,362.69 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($9,362.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,362.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($9,362.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,250.20 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($10,250.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,550.19 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($9,550.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $1,525.04 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 SID DOWNTOWN PAYMENT $0.00 ($1,525.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,825.18 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($8,825.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,825.18 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($8,825.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,875.26 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($12,875.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,058.51 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($9,058.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $1,412.07 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 SID DOWNTOWN PAYMENT $0.00 ($1,412.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,683.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,683.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,683.47 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($54.07) $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($6,576.36) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($53.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,525.13 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($65.46) $0.00 0 $0.00