201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212027
B/L/Q:
26406 / 00029
Principal:
$1,804.26
Address:
P.O. BOX 38
Bank Code:
N/A
Interest:
$16.99
City/State:
ROSELLE PARK, NJ 07204
Deductions:
0.00
Total:
$1,821.25
Location:
138 WADE ST.
L.Pay Date:
3/13/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,804.26 $0.00 $1,804.26 35 $16.99
2025 1 2/1/2025 TAXES BILL $1,804.27 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($1,804.27) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 TAXES INTEREST $0.00 ($20.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,768.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,768.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,817.20 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,817.20) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($29.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,815.57 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,815.57) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($9.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,815.58 $0.00 $0.00 0 $0.00
2024 1 4/6/2024 TAXES PAYMENT $0.00 ($1,815.58) $0.00 0 $0.00 E-CHECK
2024 1 4/6/2024 TAXES INTEREST $0.00 ($31.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,987.67 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($19.81) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,987.67) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,851.94 $0.00 $0.00 0 $0.00
2023 3 10/19/2023 TAXES PAYMENT $0.00 ($1,812.21) $0.00 0 $0.00 E-CHECK
2023 3 10/19/2023 TAXES INTEREST $0.00 ($39.73) $0.00 0 $0.00 E-CHECK
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($39.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,711.34 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,711.34) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($4.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($25.90) $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,496.72 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($2,496.72) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($104.81) $0.00 0 $0.00 E-CHECK
2022 4 1/17/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,756.59 $0.00 $0.00 0 $0.00
2022 3 12/8/2022 TAXES PAYMENT $0.00 ($1,756.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,296.03 $0.00 $0.00 0 $0.00
2022 2 7/14/2022 TAXES PAYMENT $0.00 ($1,296.03) $0.00 0 $0.00 E-CHECK
2022 2 7/14/2022 TAXES INTEREST $0.00 ($21.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,296.04 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($3.09) $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($1,292.95) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES INTEREST $0.00 ($18.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,265.33 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.54) $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($8.72) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,265.33) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,317.04 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 3 5/22/2021 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,316.99) $0.00 0 $0.00 E-CHECK