201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237750
B/L/Q:
28902 / 00030
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:
28 DANFORTH AVE.
L.Pay Date:
7/24/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,889.66 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,889.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,727.22 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,727.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,693.19 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,693.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,739.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,739.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,738.05 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,738.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,738.06 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,738.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,902.81 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,902.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,772.86 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,772.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,638.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,638.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,638.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,638.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,390.11 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,390.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,681.59 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,681.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,240.69 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,240.69) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,240.70 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,240.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,211.30 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,211.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,260.81 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,260.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,245.33 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,245.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,245.34 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,245.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,529.05 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,270.71) $0.00 0 $0.00 E-CHECK
2020 4 10/30/2020 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00 E-CHECK
2020 4 11/23/2020 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($258.34) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,194.91 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($941.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00 E-CHECK
2020 3 10/30/2020 TAXES PAYMENT $0.00 ($253.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,128.69 $0.00 $0.00 0 $0.00