201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261024
B/L/Q:
14705 / 00024
Principal:
$0.00
Address:
33 E MIDLAND AVE.STE 1821
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07653
Deductions:
0.00
Total:
$0.00
Location:
198 DELAWARE AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,551.31 $0.00 $7,551.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,902.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,902.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,902.21 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($6,902.21) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($109.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,766.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,766.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,951.66 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,951.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,945.48 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($6,945.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,945.48 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,945.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,603.86 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,603.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,084.57 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($7,084.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,546.74 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,546.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,546.74 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($6,546.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,551.18 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($9,551.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,719.84 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($6,719.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,957.96 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($4,957.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,957.97 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,957.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,840.51 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,840.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,038.33 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($5,038.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,976.51 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,976.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,976.51 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,976.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,860.53 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($5,860.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,525.23 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,525.23) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,760.14 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($4,760.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,760.14 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($10.22) $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($4,749.92) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 TAXES INTEREST $0.00 ($25.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,920.87 $0.00 $0.00 0 $0.00
2019 4 12/13/2019 TAXES INTEREST $0.00 ($85.84) $0.00 0 $0.00