201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283796
B/L/Q:
22404 / 00027
Principal:
$663.76
Address:
1060 GREEN POND RD
Bank Code:
N/A
Interest:
$1.92
City/State:
NEW FOUNDLAND, NJ 07435
Deductions:
0.00
Total:
$665.68
Location:
166-168 ORIENT AVE.
L.Pay Date:
1/27/2025
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 $663.76 $0.00 $663.76 13 $1.92
2025 1 2/1/2025 TAXES BILL $663.76 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($663.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $689.44 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($689.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $707.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($707.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $629.16 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($629.16) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $629.16 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($629.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $688.80 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($688.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $641.76 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($641.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $593.04 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($593.04) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($2.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $593.04 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($593.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $865.20 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($865.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $608.72 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($608.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $449.12 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($449.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $449.12 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($447.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $438.48 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($438.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $456.40 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($456.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $450.80 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($450.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $450.80 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($450.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $530.88 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($530.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $409.92 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($409.92) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $431.20 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($431.20) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $431.20 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($431.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $445.76 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($445.76) $0.00 0 $0.00 LOCKBOX