201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330944
B/L/Q:
16802 / 00065
Principal:
$0.00
Address:
P.O. BOX 558
Bank Code:
N/A
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
Deductions:
0.00
Total:
$0.00
Location:
68 GARDNER AVE.
L.Pay Date:
5/6/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,725.58 $0.00 $3,725.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,405.32 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,405.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,405.33 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,405.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,338.22 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,338.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,429.73 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,429.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,426.67 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,426.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,426.68 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,426.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,751.50 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,751.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,495.30 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,495.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,229.95 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,229.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,229.95 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,229.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,712.25 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,712.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,315.35 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,314.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,446.10 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,446.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,446.10 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,446.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,388.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,388.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,485.75 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,485.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,455.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,455.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,455.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,455.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,891.40 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,891.40) $0.00 0 $0.00 E-CHECK
2020 4 12/8/2020 TAX ADV CHARGE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,232.60 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($2,232.60) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($8.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,348.50 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,348.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,348.50 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,348.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,427.80 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($2,427.80) $0.00 0 $0.00 E-CHECK