201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169631
B/L/Q:
28003 / 00006
Principal:
$0.00
Address:
1 EVERGREEN COURT
Bank Code:
660
Interest:
$0.00
City/State:
SUFFERN, NY 10901
Deductions:
0.00
Total:
$0.00
Location:
1705 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 $663.20 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($13.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($650.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $663.20 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($13.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($650.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $650.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($650.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $667.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($667.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $667.36 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($667.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $667.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($667.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $730.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($730.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $680.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($680.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $629.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($629.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $629.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($629.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $917.72 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($917.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $645.68 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($645.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $476.39 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($476.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $476.39 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($476.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $465.10 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($465.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $484.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($484.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $478.17 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($478.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $478.17 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($478.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $563.11 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($563.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $434.81 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($434.81) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $457.38 $0.00 $0.00 0 $0.00
2020 2 11/15/2019 TRANSFER TO/FROM QTR $0.00 ($379.62) $0.00 0 $0.00
2020 2 12/2/2019 TRANSFER TO/FROM QTR $0.00 $379.62 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($957.84) $0.00 0 $0.00 LOCKBOX
2020 2 5/8/2020 TRANSFER TO/FROM QTR $0.00 $472.82 $0.00 0 $0.00
2020 2 5/8/2020 TRANSFER TO/FROM QTR $0.00 $27.64 $0.00 0 $0.00
2020 2 5/8/2020 TRANSFER TO/FROM QTR $0.00 $429.74 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($429.74) $0.00 0 $0.00