201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
26229
B/L/Q:
10005 / 00030
Principal:
$0.00
Address:
55 WILDWOOD LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$0.00
Location:
250 SEVENTH ST.
L.Pay Date:
5/11/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,620.50 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($3.90) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 TAXES INTEREST $0.00 ($229.72) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($8,616.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,620.50 $0.00 $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($8,620.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,450.63 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($8,450.63) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES INTEREST $0.00 ($388.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,682.27 $0.00 $0.00 0 $0.00
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($8,682.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,674.54 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($8,674.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,674.55 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($8,674.54) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,496.82 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,496.82) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES INTEREST $0.00 ($1,131.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,848.27 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($8,848.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,176.54 $0.00 $0.00 0 $0.00
2023 2 11/10/2023 TAXES PAYMENT $0.00 ($8,176.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,176.54 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($543.79) $0.00 0 $0.00
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($8,176.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,928.94 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($110.03) $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($11,175.18) $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($643.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,392.73 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES INTEREST $0.00 ($743.08) $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($8,392.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,192.24 $0.00 $0.00 0 $0.00
2022 2 10/17/2022 TAXES PAYMENT $0.00 ($6,192.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,192.25 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($35.45) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,156.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,045.54 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($1,015.63) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($6,045.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,292.62 $0.00 $0.00 0 $0.00
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($6,292.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,215.40 $0.00 $0.00 0 $0.00
2021 2 11/30/2021 TAXES PAYMENT $0.00 ($6,215.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,215.41 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($6,215.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,319.51 $0.00 $0.00 0 $0.00