201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291237
B/L/Q:
18402 / 00008
Principal:
$0.00
Address:
27 OVERLOOK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
475 BERGEN AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,207.66 $0.00 $3,207.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,931.93 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,931.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,931.93 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2025 1 11/8/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,931.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,874.15 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,874.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,952.94 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($2,952.54) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,517.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,432.46 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,517.85) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 ADDED PAYMENT $0.00 ($1,432.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,517.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,432.47 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,517.85) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,432.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,661.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,252.36 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,661.72) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($5,252.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,548.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,548.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,430.71 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,430.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,430.71 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,430.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,087.29 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,087.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,468.54 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,468.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,083.50 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,083.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,083.51 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,083.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,057.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,057.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,101.07 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,101.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,087.55 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,087.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,087.56 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,087.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,280.75 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,280.75) $0.00 0 $0.00 E-CHECK
2020 4 12/3/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00