201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201988
B/L/Q:
25002 / 00011
Principal:
$0.00
Address:
179 RIDGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
95 WEGMAN PKWY.
L.Pay Date:
8/22/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,606.89 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($1,606.89) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($8.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,468.75 $0.00 $0.00 0 $0.00
2025 2 6/8/2025 TAXES PAYMENT $0.00 ($1,468.75) $0.00 0 $0.00 E-CHECK
2025 2 6/8/2025 TAXES INTEREST $0.00 ($12.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,468.76 $0.00 $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1,468.76) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES INTEREST $0.00 ($10.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,439.81 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($65.04) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,439.81) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($59.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,479.28 $0.00 $0.00 0 $0.00
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($1,479.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,477.96 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($1,477.96) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($15.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,477.97 $0.00 $0.00 0 $0.00
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($1,477.97) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES INTEREST $0.00 ($17.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,618.06 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($155.91) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,618.06) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($94.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,507.57 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($1,507.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,393.11 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($1,393.11) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,393.12 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($99.21) $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($14.88) $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($1,279.03) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,032.45 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $41.59 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,442.58 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES INTEREST $0.00 ($96.95) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($2,032.45) $0.00 0 $0.00
2022 4 1/31/2023 SEWER PAYMENT $0.00 ($41.59) $0.00 0 $0.00
2022 4 1/31/2023 WATER PAYMENT $0.00 ($2,442.58) $0.00 0 $0.00
2022 4 1/31/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,429.95 $0.00 $0.00 0 $0.00
2022 3 12/23/2022 TAXES PAYMENT $0.00 ($1,429.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,055.03 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,055.03) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,055.03 $0.00 $0.00 0 $0.00
2022 1 3/9/2022 TAXES PAYMENT $0.00 ($1,055.03) $0.00 0 $0.00 E-CHECK
2022 1 3/9/2022 TAXES INTEREST $0.00 ($8.91) $0.00 0 $0.00 E-CHECK