201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310912
B/L/Q:
12101 / 00001
Principal:
$0.00
Address:
9 ROSEMONT CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
2726 KENNEDY BLVD.
L.Pay Date:
4/25/2025
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 $2,640.88 $0.00 $2,640.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,413.87 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,413.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,413.88 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,413.88) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($7.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,366.30 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,366.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,431.17 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($2,431.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,429.01 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,429.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,429.01 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($2,429.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,659.26 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($2,659.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,477.65 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($2,477.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,289.56 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,289.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,289.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,289.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,340.28 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($2,350.10) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($990.18) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,350.10 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($2,350.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,733.92 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,733.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,733.93 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,733.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,692.85 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,692.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,762.03 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,762.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,740.41 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,740.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,740.41 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,740.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,049.57 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,049.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,582.59 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,582.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,664.74 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,664.74) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,664.74 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,664.74) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,720.95 $0.00 $0.00 0 $0.00
2019 4 10/26/2019 TAXES PAYMENT $0.00 ($1,720.95) $0.00 0 $0.00 E-CHECK