201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253211
B/L/Q:
10302 / 00009
Principal:
$0.00
Address:
8 STRATFORD DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
COLONIA, NJ 07067
Deductions:
0.00
Total:
$0.00
Location:
28 WRIGHT AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,823.09 $0.00 $1,823.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,666.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,666.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,666.38 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,666.38) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,633.54 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,633.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,678.32 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($1,678.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,676.82 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,676.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,676.83 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,676.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,835.77 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,835.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,710.41 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,710.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,580.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,580.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,580.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,580.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,305.91 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,305.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,622.35 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,622.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,196.98 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,196.97) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,196.99 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,196.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,168.62 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,168.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,216.39 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,216.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,201.46 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,201.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,201.47 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,201.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,414.89 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,414.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,092.51 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,092.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,149.22 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,149.22) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,149.23 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,149.23) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,188.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,188.03) $0.00 0 $0.00