201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250407
B/L/Q:
09102 / 00002
Principal:
$0.00
Address:
20 CEDAR LAKE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
BLAIRSTOWN, NJ 07825
Deductions:
0.00
Total:
$0.00
Location:
182 BROADWAY
L.Pay Date:
8/1/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $493.49 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($493.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $451.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($451.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $451.07 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($451.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $442.17 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($442.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $454.30 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($454.30) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $453.89 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($453.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $453.90 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($452.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $496.92 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($496.92) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $462.99 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($462.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $427.83 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($427.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $427.84 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($427.84) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $624.17 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($624.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $439.15 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($439.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $324.01 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($324.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $324.01 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($324.01) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $316.33 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($316.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $329.26 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($329.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $325.22 $0.00 $0.00 0 $0.00
2021 2 5/29/2021 TAXES PAYMENT $0.00 ($325.22) $0.00 0 $0.00 E-CHECK
2021 2 5/29/2021 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $325.22 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($325.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $382.99 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($382.99) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $295.73 $0.00 $0.00 0 $0.00