201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326082
B/L/Q:
15201 / 00067
Principal:
$0.00
Address:
265 HIGHLAND ST
Bank Code:
N/A
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
Deductions:
0.00
Total:
$0.00
Location:
197 SUMMIT AVE.
L.Pay Date:
10/21/2024
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,319.35 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,319.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,319.36 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,319.36) $0.00 0 $0.00
2024 4 10/15/2024 SID MCGINLEY SQ BILL $870.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,253.95 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 SID MCGINLEY SQ PAYMENT $0.00 ($870.00) $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,253.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,343.14 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,343.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,340.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,340.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,340.17 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,340.17) $0.00 0 $0.00
2023 4 10/1/2023 SID MCGINLEY SQ BILL $543.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,656.78 $0.00 $0.00 0 $0.00
2023 4 9/19/2023 SID MCGINLEY SQ PAYMENT $0.00 ($543.84) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,656.78) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,407.06 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,407.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,148.41 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,148.41) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,148.41 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,148.41) $0.00 0 $0.00
2022 4 11/1/2022 SID MCGINLEY SQ BILL $551.09 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,593.29 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 SID MCGINLEY SQ PAYMENT $0.00 ($551.09) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,593.29) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,231.65 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($47.57) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,184.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,384.34 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($23.78) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,360.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,384.35 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,384.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,327.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,327.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,423.00 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,422.71) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,393.26 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($21.06) $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($2,372.20) $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($21.06) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,393.27 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,393.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,818.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,818.40) $0.00 0 $0.00