201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269456
B/L/Q:
18104 / 00075
Principal:
$0.00
Address:
531 OTTO PL.
Bank Code:
95999
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
10 MARCY AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,831.03 $0.00 $1,831.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,673.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,673.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,673.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,673.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,640.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,640.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,685.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,685.62) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,684.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,684.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,684.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,684.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,843.77 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,843.77) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,717.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,717.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,587.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,587.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,587.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,587.44) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,315.95 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,315.95) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,629.41 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,629.41) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,202.20 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($202.20) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,202.20 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,202.20) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,173.71 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,173.71) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,221.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,221.69) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,206.69 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($724.50) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($482.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,206.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,206.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,421.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,421.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,097.27 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,097.27) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,154.23 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,154.23) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,154.23 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,154.23) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,193.20 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($362.25) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($830.95) $0.00 0 $0.00 ACH POSTING