201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169623
B/L/Q:
28003 / 00005
Principal:
$0.00
Address:
1 EVERGREEN COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
SUFFERN, NY 10901
Deductions:
0.00
Total:
$0.00
Location:
1707 KENNEDY BLVD.
L.Pay Date:
5/1/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $427.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($427.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $427.62 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($427.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $419.19 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($419.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $430.69 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($430.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $430.30 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($429.70) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $430.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($430.00) $0.00 0 $0.00 E-CHECK
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $471.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($471.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $438.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($438.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $405.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($405.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $405.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($405.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $591.74 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($591.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $416.32 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($416.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $307.16 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($307.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $307.17 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($307.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $299.88 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($299.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $312.15 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($312.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $308.31 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($308.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $308.32 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($308.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $363.08 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($363.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $280.36 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($280.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $294.91 $0.00 $0.00 0 $0.00
2020 2 11/15/2019 TRANS FROM ANOTHER ACCT $0.00 ($177.64) $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($117.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $294.91 $0.00 $0.00 0 $0.00
2020 1 11/15/2019 TRANS FROM ANOTHER ACCT $0.00 ($294.91) $0.00 0 $0.00