201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264515
B/L/Q:
18204 / 00023
Principal:
$0.00
Address:
14 TIPPERARY TERRACE
Bank Code:
660
Interest:
$0.00
City/State:
RINGOES, NJ 08551
Deductions:
0.00
Total:
$0.00
Location:
26 OLEAN AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,466.82 $0.00 $0.00 0 $0.00
2025 3 4/24/2025 TAXES PAYMENT $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2025 3 4/24/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,462.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,254.77 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,254.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,254.78 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00 E-CHECK
2025 1 4/24/2025 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,210.34 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,210.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,270.93 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,270.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,268.91 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,268.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,268.91 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($9.08) $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,259.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,483.98 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($27.24) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($2,483.98) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,314.35 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,314.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 TAXES INTEREST $0.00 ($38.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,120.12 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,120.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,195.20 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,195.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,619.64 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,619.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,619.64 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($7.11) $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($1,612.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/3/2022 TAXES INTEREST $0.00 ($12.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,581.27 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($79.65) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,581.27) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($66.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,645.89 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($1,645.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,625.70 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,625.70) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,625.70 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,625.70) $0.00 0 $0.00 E-CHECK