201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31427
B/L/Q:
11206 / 00004
Principal:
$0.00
Address:
358 BEECH SPRING RD.
Bank Code:
95999
Interest:
$0.00
City/State:
SO. ORANGE, N.J. 07079
Deductions:
0.00
Total:
$0.00
Location:
292 FOURTH ST.
L.Pay Date:
5/9/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,634.38 $0.00 $7,634.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,800.98 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($822.86) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,978.12) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,800.99 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($822.86) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,978.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,647.27 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,291.44) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,355.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,856.88 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,856.88) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,849.89 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,849.89) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,849.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,849.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,594.01 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,594.01) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,007.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,007.10) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,399.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,399.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,399.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,399.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,794.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,794.91) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,594.87 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,594.87) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,603.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,603.57) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,603.58 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,603.58) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,470.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,470.82) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,694.41 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,694.41) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,624.53 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,624.53) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,624.54 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,624.54) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,623.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,623.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,114.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,114.49) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $5,379.99 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,379.99) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $5,379.99 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,379.99) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,561.65 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,561.65) $0.00 0 $0.00 ACH POSTING