201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220558
B/L/Q:
28602 / 00032
Principal:
$0.00
Address:
217 EAST MAIN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
ROCKAWAY, NJ 07866
Deductions:
0.00
Total:
$0.00
Location:
4 SCOTT ST.
L.Pay Date:
4/8/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,628.26 $0.00 $1,628.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,488.29 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,488.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,488.30 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,488.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,458.97 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,458.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,498.96 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,498.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,497.62 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($1,497.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,497.63 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,497.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,639.58 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,639.58) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,527.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,527.62) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,411.65 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,411.65) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,411.65 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,411.65) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,059.49 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,059.49) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,448.97 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,448.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,069.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,069.06) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,069.07 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($42.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,069.07) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $42.66 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,043.73 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,043.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,086.40 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,086.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,073.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,073.06) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,073.07 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,073.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,263.68 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,263.68) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $975.76 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($975.76) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,026.41 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,026.41) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,026.41 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,026.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,061.06 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,061.06) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,061.07 $0.00 $0.00 0 $0.00