201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196618
B/L/Q:
23404 / 00011
Principal:
$0.00
Address:
611 RIVERSIDE DR.
Bank Code:
660
Interest:
$0.00
City/State:
HILLSIDE, NJ 07205
Deductions:
0.00
Total:
$0.00
Location:
235 WILKINSON AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,921.42 $0.00 $1,921.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,756.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,756.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,756.26 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,756.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,721.65 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,721.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,768.84 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,768.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,767.26 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,767.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,767.27 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,767.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,934.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,934.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,802.66 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,802.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,665.81 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,665.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,665.81 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,665.81) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($9.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,430.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,665.81) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($764.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,709.85 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,709.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,261.54 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,261.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,261.55 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,261.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,231.65 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,231.65) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,282.00 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,282.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,266.26 $0.00 $0.00 0 $0.00
2021 2 5/16/2021 TAXES PAYMENT $0.00 ($1,266.26) $0.00 0 $0.00 E-CHECK
2021 2 5/16/2021 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,266.27 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,266.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2020 4 8/1/2020 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,490.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,151.44 $0.00 $0.00 0 $0.00
2020 3 5/10/2020 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,150.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,211.21 $0.00 $0.00 0 $0.00
2020 2 1/20/2020 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 E-CHECK