201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205104
B/L/Q:
25803 / 00001
Principal:
$0.00
Address:
69 FALMOUTH ST.
Bank Code:
597
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
104 WOODLAWN AVE.
L.Pay Date:
4/15/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,907.92 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,907.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,907.93 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,907.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,850.63 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,850.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,928.76 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,928.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,926.15 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($2,926.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,926.16 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($2,926.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,203.53 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($3,203.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,984.76 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,984.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,758.16 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,758.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,758.17 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($2,758.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,023.95 $0.00 $0.00 0 $0.00
2022 4 10/15/2022 TAXES PAYMENT $0.00 ($2,831.09) $0.00 0 $0.00 E-CHECK
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,192.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,831.09 $0.00 $0.00 0 $0.00
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($2,831.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,088.81 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,088.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,088.81 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($2,088.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,039.32 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($327.33) $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,711.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,122.67 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($2,450.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $327.33 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,096.62 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,096.62) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,096.63 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,096.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,469.06 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,906.50 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,906.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,005.46 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,005.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,005.47 $0.00 $0.00 0 $0.00
2020 1 10/22/2019 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2020 1 10/22/2019 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,004.47) $0.00 0 $0.00 E-CHECK