201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230276
B/L/Q:
29305 / 00018
Principal:
$0.00
Address:
282 NEWTOWN ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WYCKOFF, NJ 07481
Deductions:
0.00
Total:
$0.00
Location:
165 OCEAN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $26,047.27 $0.00 $26,047.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $23,808.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($23,808.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $23,808.25 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($23,808.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $23,339.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($23,339.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $23,978.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($23,978.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,401.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $17,555.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,401.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($17,555.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,401.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $17,555.81 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($6,401.71) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 ADDED PAYMENT $0.00 ($17,555.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,008.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $46,815.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($7,008.53) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 ADDED PAYMENT $0.00 ($46,815.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,529.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,529.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,034.18 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($6,034.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,034.19 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($6,034.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,803.41 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($8,803.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,193.73 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($6,193.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,569.79 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($4,569.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,569.80 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($4,569.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,461.53 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($4,461.53) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 TAXES INTEREST $0.00 ($165.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,643.87 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($4,643.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,586.89 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($4,491.77) $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($95.12) $0.00 0 $0.00
2021 2 5/14/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,586.89 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,491.77) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($95.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,401.70 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00