201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212332
B/L/Q:
26404 / 00015
Principal:
$0.00
Address:
100 BURT DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELLE, NJ 07203
Deductions:
0.00
Total:
$0.00
Location:
95 RUTGERS AVE.
L.Pay Date:
5/15/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,214.58 $0.00 $2,214.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,024.21 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,024.21) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,024.22 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($9.21) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,015.01) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($7.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,984.33 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($17.84) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,984.33) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,038.72 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,038.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,036.90 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,036.90) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,036.91 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,036.91) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($12.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,229.98 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,229.98) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,077.70 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,077.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,919.97 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,919.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,919.97 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($1,919.97) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES INTEREST $0.00 ($30.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,801.09 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,794.10) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($6.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,970.73 $0.00 $0.00 0 $0.00
2022 3 8/13/2022 TAXES PAYMENT $0.00 ($1,963.91) $0.00 0 $0.00 E-CHECK
2022 3 8/13/2022 TAXES INTEREST $0.00 ($6.82) $0.00 0 $0.00 E-CHECK
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($6.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,454.02 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,454.02) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,454.03 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,454.03) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($4.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,419.57 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($1,419.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,477.60 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES INTEREST $0.00 ($23.97) $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,477.60) $0.00 0 $0.00