201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281584
B/L/Q:
22401 / 00003
Principal:
$1,513.44
Address:
28 KNOLLWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
BOONTON , NEW JERSEY 07005
Deductions:
0.00
Total:
$1,513.44
Location:
167 GRANT AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,513.44 $0.00 $1,513.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,383.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,383.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,383.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,383.34) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,356.08 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,356.06) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,393.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,393.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,392.02 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,392.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,392.02 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,392.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,523.97 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,523.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,419.90 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,419.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,312.10 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,312.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,312.10 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,312.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,914.25 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,914.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,346.79 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,346.79) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $993.68 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($993.68) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $993.68 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($993.68) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $970.13 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($970.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,009.79 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,009.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $997.39 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($997.39) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $997.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($997.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,174.57 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,174.57) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($23.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $906.95 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($904.53) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00 E-CHECK