201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279539
B/L/Q:
20803 / 00003
Principal:
$0.00
Address:
179 RIDGE RD.
Bank Code:
45
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
77 CLARKE AVE.
L.Pay Date:
1/31/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,969.88 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,969.88) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,628.62 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,628.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,628.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,557.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,654.63 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,654.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,651.37 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,651.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,651.38 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,651.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,997.50 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,997.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,724.50 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,724.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,021.25 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,021.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,532.75 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3,532.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,606.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($2,606.50) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($29.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,544.75 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($5.45) $0.00 0 $0.00 E-CHECK
2021 4 10/23/2021 TAXES INTEREST $0.00 ($74.43) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2021 TAXES INTEREST $0.00 ($17.91) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,539.30) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($51.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,648.75 $0.00 $0.00 0 $0.00
2021 3 10/23/2021 TAXES PAYMENT $0.00 ($2,648.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($23.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 1 2/21/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 E-CHECK
2021 1 2/21/2021 TAXES INTEREST $0.00 ($17.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,081.00 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($19.11) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($3,018.42) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($62.47) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($62.58) $0.00 0 $0.00