201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222638
B/L/Q:
29201 / 00053
Principal:
$0.00
Address:
71 SILVERSIDE DR
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
76 BARTHOLDI AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,619.71 $0.00 $1,619.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,480.48 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,480.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,480.48 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,480.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,451.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,451.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,491.09 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,491.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,489.76 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,489.76) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($10.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,489.76 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,489.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/23/2024 TAXES INTEREST $0.00 ($7.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,630.97 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,630.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,519.60 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/3/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,519.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,404.23 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,399.55) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,404.24 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,404.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,048.67 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,048.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,441.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,441.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,063.45 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($401.00) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($661.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,063.46 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,062.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,038.26 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,038.26) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,080.69 $0.00 $0.00 0 $0.00
2021 3 5/14/2021 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2021 3 5/14/2021 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($1,079.96) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($16.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,067.43 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($515.75) $0.00 0 $0.00