201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
181727
B/L/Q:
24703 / 00040
Principal:
$0.00
Address:
707 PASCACK RD.
Bank Code:
95999
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
153 STERLING AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,105.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,105.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,105.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,105.72) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,064.23 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,064.23) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,120.81 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,120.81) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,118.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,118.92) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,118.92 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,118.92) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,319.77 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,319.77) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,161.36 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,161.36) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,997.27 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,997.27) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,997.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,997.28) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,913.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,913.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,050.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,050.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,512.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,512.57) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,512.58 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,512.58) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,476.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,476.74) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,537.09 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,537.09) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,518.23 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,518.23) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,518.23 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,518.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,787.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,787.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,380.55 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,380.55) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,452.22 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,452.22) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,452.22 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,452.22) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,501.25 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,501.25) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,501.26 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,501.26) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,403.18 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,403.18) $0.00 0 $0.00 ACH POSTING