201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266700
B/L/Q:
18103 / 00009
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
171 ROOSEVELT AVE.
L.Pay Date:
7/27/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $442.79 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($442.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $404.73 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($404.73) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 NSF CHK RVRSL $0.00 $404.73 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($404.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $404.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($404.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $396.76 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($396.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $407.63 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($407.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $407.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($407.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $407.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($407.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $445.87 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($445.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $415.43 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($415.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $383.89 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($383.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $383.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($383.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $560.06 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($560.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $394.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($394.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $290.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($290.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $290.73 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($290.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $283.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($283.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $295.44 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($295.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $291.81 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($291.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $291.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($291.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $343.65 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($343.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $265.35 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($265.35) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $279.12 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($279.12) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $279.13 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($279.13) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $288.55 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($288.55) $0.00 0 $0.00