201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29249
B/L/Q:
12706 / 00026
Principal:
$0.00
Address:
11 TUXEDO RD
Bank Code:
N/A
Interest:
$0.00
City/State:
GLEN RIDGE, NJ 07028
Deductions:
0.00
Total:
$0.00
Location:
126 WAYNE ST.
L.Pay Date:
5/16/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,421.43 $0.00 $9,421.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,611.56 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($8,611.56) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($58.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,611.57 $0.00 $0.00 0 $0.00
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($8,611.57) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES INTEREST $0.00 ($54.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,441.88 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($8,441.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,673.27 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($8,673.27) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($50.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,665.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,665.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,665.56 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($8,665.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,486.98 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($9,486.98) $0.00 0 $0.00 E-CHECK
2023 4 11/4/2023 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,839.10 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,959.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/11/2023 TAXES INTEREST $0.00 ($40.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($4,839.10) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($40.03) $0.00 0 $0.00 E-CHECK
2023 3 11/4/2023 TAXES PAYMENT $0.00 ($40.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,168.07 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,168.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,168.07 $0.00 $0.00 0 $0.00
2023 1 12/1/2022 TAXES PAYMENT $0.00 ($47.04) $0.00 0 $0.00 E-CHECK
2023 1 12/1/2022 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($8,121.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,916.59 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($7,839.29) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($160.71) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($4,077.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,384.03 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($8,384.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,185.82 $0.00 $0.00 0 $0.00
2022 2 2/11/2022 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($6,183.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,185.83 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($5,159.06) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($26.76) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,026.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $6,039.27 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($6,039.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,286.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,286.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,208.96 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($6,208.96) $0.00 0 $0.00 E-CHECK