201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198911
B/L/Q:
23403 / 00041
Principal:
$0.00
Address:
26 BURTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
HASBROUCK HIGHTS, NJ 07604
Deductions:
0.00
Total:
$0.00
Location:
216 BIDWELL AVE
L.Pay Date:
5/6/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,851.80 $0.00 $1,851.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,692.61 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,692.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,692.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,692.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,659.26 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,659.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,704.75 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,704.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,703.22 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,703.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,703.23 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,703.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,864.67 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,864.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,737.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,737.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,605.44 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,605.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,605.45 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,605.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,342.22 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,342.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,647.89 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,647.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,215.83 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,215.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,215.84 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,215.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,187.03 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,187.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,235.54 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,235.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,220.38 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,220.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,220.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,220.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,437.17 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,437.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,109.71 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,109.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,167.32 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,167.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,167.32 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,167.32) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,206.73 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,206.73) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,206.74 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($1,206.74) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,127.90 $0.00 $0.00 0 $0.00