201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198986
B/L/Q:
23403 / 00032
Principal:
$0.00
Address:
PO BOX 8058
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07653
Deductions:
0.00
Total:
$0.00
Location:
217-219 M.L. KING DRIVE
L.Pay Date:
4/15/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,164.09 $0.00 $4,164.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,806.15 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,806.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,806.15 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,806.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,731.14 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($3,731.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,833.42 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($3,833.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,830.01 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $792.84 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($3,830.01) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 SID JACKSON HIL PAYMENT $0.00 ($792.84) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,830.02 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($3,830.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,193.07 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($4,193.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,906.72 $0.00 $0.00 0 $0.00
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($3,906.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $785.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,610.13 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 SID JACKSON HIL PAYMENT $0.00 ($785.51) $0.00 0 $0.00 E-CHECK
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($2,824.62) $0.00 0 $0.00 E-CHECK
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($785.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,610.13 $0.00 $0.00 0 $0.00
2023 1 12/26/2022 TAXES PAYMENT $0.00 ($3,610.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,266.90 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,266.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,705.58 $0.00 $0.00 0 $0.00
2022 3 6/25/2022 TAXES PAYMENT $0.00 ($3,705.58) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $787.95 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,734.02 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 SID JACKSON HIL PAYMENT $0.00 ($787.95) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($2,734.02) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 TAXES INTEREST $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,734.02 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($2,734.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,669.24 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,669.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,778.34 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,778.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,744.24 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,744.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,744.25 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 SID JACKSON HIL BILL $854.94 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,744.25) $0.00 0 $0.00
2021 1 2/23/2021 SID JACKSON HIL PAYMENT $0.00 ($854.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,231.73 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,231.15) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.58) $0.00 0 $0.00