201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
27953
B/L/Q:
12806 / 00011
Principal:
$0.00
Address:
561 HADDON PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
FRANKLIN LAKES, N.J. 07417
Deductions:
0.00
Total:
$0.00
Location:
310 YORK ST.
L.Pay Date:
5/1/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,474.36 $0.00 $10,474.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,573.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($9,573.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,573.99 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($9,573.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,385.33 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($9,353.33) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($32.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,642.59 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($9,642.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,634.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,634.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,634.02 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($9,634.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,547.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,547.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,826.95 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($9,826.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,080.92 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($9,080.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,080.93 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($9,080.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,248.37 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($13,248.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,321.03 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($9,321.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,877.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,877.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,877.15 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($6,877.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,714.22 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($6,714.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,988.63 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($6,988.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,902.87 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($6,902.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,902.88 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($6,902.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,129.10 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($8,129.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,276.90 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($6,276.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,602.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,602.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,602.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($6,602.75) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,825.70 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($6,825.70) $0.00 0 $0.00 E-CHECK