201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255745
B/L/Q:
10201 / 00011
Principal:
$0.00
Address:
359 RAHWAY ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
EDISON , NEW JERSEY 08820
Deductions:
0.00
Total:
$0.00
Location:
115 LOGAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,153.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,153.94) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,153.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,153.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,072.08 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,072.08) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,183.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,183.70) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,179.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,179.98) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,179.99 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,179.99) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,576.21 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,576.21) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,263.70 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,263.70) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,940.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,940.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,940.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,940.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,748.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,748.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,044.19 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,044.19) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,983.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,983.84) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,983.84 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,983.84) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,913.14 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,913.14) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,032.21 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,032.21) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,995.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,995.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,995.01 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,995.01) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,527.03 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,527.03) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,723.41 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,723.41) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,864.78 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,864.78) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,864.79 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,864.79) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,961.51 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,961.51) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,961.52 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,961.52) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,768.05 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,768.05) $0.00 0 $0.00 ACH POSTING