201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310862
B/L/Q:
12101 / 00011
Principal:
$0.00
Address:
9 SHASTA RD
Bank Code:
N/A
Interest:
$0.00
City/State:
WAYNE, NJ 07470
Deductions:
0.00
Total:
$0.00
Location:
2752 KENNEDY BLVD.
L.Pay Date:
5/4/2025
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 $4,590.40 $0.00 $4,590.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,195.81 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($4,195.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,195.81 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($4,195.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,113.13 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,113.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,225.87 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,225.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,222.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,222.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,222.12 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,222.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,622.33 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($4,622.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,306.67 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,306.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,979.72 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,979.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,979.73 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,979.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,806.11 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,806.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,084.95 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,084.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,013.91 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($3,013.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,013.92 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,013.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,942.51 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,942.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,062.77 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,062.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,025.19 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,025.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,025.19 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($3,025.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,562.58 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,562.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,750.86 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,750.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,893.66 $0.00 $0.00 0 $0.00
2020 2 5/25/2020 TAXES PAYMENT $0.00 ($2,893.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,893.66 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($2,893.66) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,991.36 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,991.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,991.37 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,991.37) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,795.95 $0.00 $0.00 0 $0.00