201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237669
B/L/Q:
28902 / 00029
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:
26 DANFORTH AVE.
L.Pay Date:
4/30/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,068.61 $0.00 $2,068.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,890.79 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,890.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,890.80 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,890.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,853.53 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,853.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,904.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,904.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,902.65 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,902.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,902.65 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,902.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,083.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,083.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,940.75 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,940.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,793.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,793.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,793.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,793.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,616.46 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,616.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,840.83 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,840.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,358.19 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,358.19) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($5.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,358.19 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,358.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,326.01 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,326.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,380.20 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,380.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,363.27 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,363.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,363.27 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,363.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,605.44 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,605.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,239.64 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,239.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,303.99 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,303.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,304.00 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,304.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,348.02 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($166.12) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,181.90) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,348.03 $0.00 $0.00 0 $0.00