201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282178
B/L/Q:
22303 / 00036
Principal:
$0.00
Address:
250 GORGE RD., #23F
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFFSIDE PARK, NJ 07010
Deductions:
0.00
Total:
$0.00
Location:
196 GRANT AVE.
L.Pay Date:
4/14/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,287.32 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,287.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,287.33 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,287.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,261.96 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,261.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,296.55 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,296.55) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,295.39 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($1,295.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,295.40 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,295.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,418.18 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,418.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,321.34 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,321.34) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,221.03 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,221.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,221.03 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,221.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,781.39 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,781.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,253.31 $0.00 $0.00 0 $0.00
2022 3 4/6/2022 TAXES PAYMENT $0.00 ($18.45) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,234.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $924.70 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($9.22) $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($915.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $924.71 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($924.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $902.79 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($902.79) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $939.70 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($939.70) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $928.16 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($928.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $928.17 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($928.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,093.04 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,093.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $844.00 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($844.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $887.81 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($887.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $887.81 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($887.81) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $917.78 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($917.78) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $917.79 $0.00 $0.00 0 $0.00
2019 3 7/30/2019 TAXES PAYMENT $0.00 ($857.83) $0.00 0 $0.00