201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245613
B/L/Q:
24102 / 00058
Principal:
$0.00
Address:
40 RIVER RUN
Bank Code:
N/A
Interest:
$0.00
City/State:
LAWNSIDE, NJ 08045
Deductions:
0.00
Total:
$0.00
Location:
38 WEGMAN PKWY.
L.Pay Date:
2/10/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,653.62) 0 $0.00
2025 4 7/18/2025 TAXES PAYMENT $0.00 ($1,653.62) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,571.46 $0.00 $0.00 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($1,453.62) $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($117.84) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,436.38 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,436.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,436.38 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,436.38) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,408.07 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,408.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,446.67 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($7.06) $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,439.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,445.38 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES INTEREST $0.00 ($10.28) $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,445.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,445.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,445.39) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,582.39 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,474.33) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($108.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,474.33 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,474.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,362.40 $0.00 ($0.06) 0 $0.00
2023 2 12/20/2022 TAXES PAYMENT $0.00 ($643.37) $0.00 0 $0.00
2023 2 12/20/2022 TAXES PAYMENT $0.00 ($7.83) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($711.26) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,362.41 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($5.78) $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($356.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,987.63 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($28.28) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($1,987.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,398.43 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,398.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,031.77 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,031.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,031.78 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,031.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,007.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,007.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,048.50 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,048.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,035.63 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,035.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,035.64 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,035.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,219.60 $0.00 $0.00 0 $0.00