201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283507
B/L/Q:
22403 / 00010
Principal:
$0.00
Address:
42 WHITMAN ST
Bank Code:
660
Interest:
$0.00
City/State:
HAWORTH, NJ 07641
Deductions:
0.00
Total:
$0.00
Location:
287 BERGEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,881.30 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,881.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,881.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,881.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,844.23 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,844.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,894.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,894.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,893.10 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,893.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,893.10 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,893.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,072.55 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,072.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,931.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,931.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,784.41 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,784.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,784.42 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,784.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,603.32 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,603.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,831.60 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,831.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,351.37 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,351.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,351.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,351.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,319.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,319.35) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,373.28 $0.00 $0.00 0 $0.00
2021 3 8/7/2021 TAXES PAYMENT $0.00 ($1,356.42) $0.00 0 $0.00 E-CHECK
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($16.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,356.42 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,356.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,356.43 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,356.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,597.38 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,597.38) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($32.24) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,233.42 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,233.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,297.45 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,297.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,297.45 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,297.45) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,341.26 $0.00 $0.00 0 $0.00