201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274522
B/L/Q:
20401 / 00043
Principal:
$0.00
Address:
14 HILLSIDE PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
137 MALLORY AVE.
L.Pay Date:
5/2/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,890.27 $0.00 $1,890.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,727.78 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,727.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,727.79 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,727.78) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,693.74 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,693.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,740.16 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,740.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,738.62 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,738.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,738.62 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,738.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,903.42 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,903.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,773.44 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,773.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,638.80 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,638.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,638.81 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,638.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,390.88 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,390.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,682.14 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,682.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,241.09 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,241.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,241.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,241.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,211.69 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,211.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,261.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,261.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,245.74 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,245.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,245.74 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,245.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,467.03 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,467.03) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,132.77 $0.00 $0.00 0 $0.00
2020 3 5/20/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,132.76) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,191.57 $0.00 $0.00 0 $0.00
2020 2 2/10/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,191.56) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,191.58 $0.00 $0.00 0 $0.00
2020 1 11/12/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00