201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234187
B/L/Q:
30106 / 00038
Principal:
$0.00
Address:
400 GALLOPING HILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELLE PARK, NJ 07204
Deductions:
0.00
Total:
$0.00
Location:
156 GARFIELD AVE.
L.Pay Date:
7/24/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,034.21 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,034.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,773.38 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,773.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,773.39 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,773.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,718.73 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,718.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,793.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,793.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,790.77 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,790.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,790.78 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,790.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,055.32 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,055.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,846.67 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,846.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,630.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,630.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,630.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,630.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,837.77 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,837.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,700.11 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,700.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,992.17 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,992.17) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,992.17 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,992.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,944.97 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,944.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,024.46 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,024.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,999.62 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,999.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,999.62 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,999.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,354.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,354.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,818.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,818.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,912.68 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,912.68) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,912.68 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,912.68) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,977.26 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,977.26) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,977.27 $0.00 $0.00 0 $0.00