201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188557
B/L/Q:
23001 / 00030
Principal:
$0.00
Address:
66 S. CAMP HILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
POMONA, NY 10970
Deductions:
0.00
Total:
$0.00
Location:
161 BERGEN AVE.
L.Pay Date:
8/5/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,564.14 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($7,564.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,913.93 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($6,913.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,913.93 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($6,913.93) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($36.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,777.69 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,777.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,963.47 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($6,963.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,957.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,957.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,957.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,957.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,616.77 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,616.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,096.61 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($7,096.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,557.86 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($6,557.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,557.86 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,557.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,567.41 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($9,567.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,731.25 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($6,731.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,966.38 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($4,966.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,966.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,966.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,848.72 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($4,848.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,046.89 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($5,046.89) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($145.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,910.71 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($925.75) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,984.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,910.72 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($925.75) $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($16.03) $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($4,968.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,880.91 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,703.00) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($85.52) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($6,177.91) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $8,294.94 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($8,294.94) $0.00 0 $0.00 E-CHECK