201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310904
B/L/Q:
12101 / 00016
Principal:
$0.00
Address:
8 GATESHEAD DR.
Bank Code:
95999
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
2766 KENNEDY BLVD.
L.Pay Date:
5/9/2025
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 $4,886.00 $0.00 $4,886.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,978.47 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($512.47) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,978.48 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($512.48) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,880.37 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,049.89) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,830.48) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,014.14 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,014.14) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,009.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,009.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,009.69 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,009.69) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,484.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,484.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,110.02 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,110.02) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,722.08 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,722.08) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,722.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,722.08) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,889.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,889.15) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,846.93 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,846.93) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,576.12 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,576.12) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,576.12 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,576.12) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,491.39 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,491.39) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,634.09 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,634.09) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,589.49 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,589.49) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,589.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,589.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,227.13 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,227.13) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,263.99 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,263.99) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,433.43 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,433.43) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,433.43 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,433.43) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,549.36 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,549.36) $0.00 0 $0.00 ACH POSTING