201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254193
B/L/Q:
10301 / 00025
Principal:
$0.00
Address:
33 BRADLEY LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
58 WALLIS AVE.
L.Pay Date:
8/2/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.50) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,414.50 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,414.50) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,292.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,292.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,292.91 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,292.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,267.43 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,267.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,302.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,302.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,301.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,301.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,301.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,301.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,424.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,424.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,327.07 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,327.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,226.32 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,226.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/23/2023 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,226.33 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,226.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,789.11 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($489.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,258.75 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,258.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $928.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($928.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $928.72 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($928.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $906.71 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($906.71) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $943.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($943.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $932.19 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($923.19) $0.00 0 $0.00 E-CHECK
2021 2 5/31/2021 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2021 2 5/31/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $932.19 $0.00 $0.00 0 $0.00
2021 1 10/17/2020 TAXES PAYMENT $0.00 ($847.66) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($84.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,097.78 $0.00 $0.00 0 $0.00
2020 4 9/12/2020 TAXES PAYMENT $0.00 ($847.66) $0.00 0 $0.00 E-CHECK
2020 4 10/17/2020 TAXES PAYMENT $0.00 ($250.12) $0.00 0 $0.00 E-CHECK