201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299941
B/L/Q:
16601 / 00009
Principal:
$0.00
Address:
40 S KINGMAN RD
Bank Code:
96000
Interest:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Deductions:
0.00
Total:
$0.00
Location:
101 FAIRVIEW AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,463.38 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,463.38) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,463.39 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,463.39) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,395.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,395.13) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,488.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,488.20) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,485.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,485.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,485.10 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,485.10) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,815.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,815.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,554.89 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,554.89) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,285.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,285.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,285.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,285.02) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,792.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,792.58) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,371.88 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,371.88) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,487.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,487.80) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,487.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,487.81) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,428.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,428.87) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,528.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,528.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,497.11 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,497.11) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,497.11 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,497.11) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,940.69 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,940.69) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,270.67 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,270.67) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,388.54 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,388.54) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,388.54 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,388.54) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,469.19 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,469.19) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,469.19 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,469.19) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,307.89 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,307.89) $0.00 0 $0.00 ACH POSTING