201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303156
B/L/Q:
14803 / 00027
Principal:
$0.00
Address:
9 BIRCHWOOD DR
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
863 MONTGOMERY ST.
L.Pay Date:
4/22/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,362.51 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,362.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,362.52 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,362.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,315.96 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,315.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,379.45 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,379.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,377.32 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,377.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,377.33 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,377.33) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $40.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $556.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,602.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $427.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,602.67) $0.00 0 $0.00
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($556.42) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($427.36) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($40.61) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,424.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,424.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,240.84 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,240.84) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,240.85 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,240.85) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,269.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,269.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,300.09 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,300.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,697.03 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,697.03) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,697.04 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,713.96) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16.92 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,656.83 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,656.83) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,724.54 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,724.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,703.38 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,703.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,703.38 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,703.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,005.97 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,005.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,548.91 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,548.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,629.32) $0.00 0 $0.00