201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281055
B/L/Q:
22302 / 00028.01
Principal:
$0.00
Address:
592 MILL RUN.
Bank Code:
95999
Interest:
$0.00
City/State:
PARAMUS , NEW JERSEY 07652
Deductions:
0.00
Total:
$0.00
Location:
2125 KENNEDY BLVD.
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,529.32 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,529.32) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,397.86 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,397.86) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,397.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,397.86) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,370.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,370.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,407.87 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,407.87) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,406.62 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,406.62) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,406.63 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,406.63) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,539.96 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,539.96) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,434.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,325.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,325.87) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,325.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,325.87) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,934.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,934.33) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,360.93 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,360.93) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,004.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,004.10) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,004.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,004.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $980.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($980.32) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,020.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,020.38) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,007.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,007.86) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,007.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,007.86) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,186.89 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,186.89) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $916.47 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($916.47) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $964.04 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($964.04) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $964.04 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($964.04) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $996.59 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($996.59) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $996.59 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($996.59) $0.00 0 $0.00 ACH POSTING