201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273078
B/L/Q:
20502 / 00013
Principal:
$0.00
Address:
3 RUBINO ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
65 WILLIAMS AVE.
L.Pay Date:
5/12/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,309.25 $0.00 $2,309.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,110.74 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,110.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,110.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,110.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,069.14 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $220.20 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $278.86 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $998.08 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,069.14) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 SEWER PAYMENT $0.00 ($278.86) $0.00 0 $0.00
2024 4 12/5/2024 WATER PAYMENT $0.00 ($998.08) $0.00 0 $0.00
2024 4 12/5/2024 SOLID WASTE PAYMENT $0.00 ($220.20) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,125.87 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,125.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,123.98 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,123.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,123.98 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,123.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,325.31 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,325.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,166.52 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,166.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,002.04 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,002.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,002.04 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,002.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,920.82 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,920.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,054.98 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,054.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,516.18 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,516.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,516.18 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,516.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,480.25 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,480.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,540.76 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,540.76) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,521.85 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,521.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,521.86 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,521.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,792.19 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,792.19) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,383.85 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($1,383.85) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,455.68 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,455.68) $0.00 0 $0.00 LOCKBOX