201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330969
B/L/Q:
16803 / 00069
Principal:
$0.00
Address:
37 EAST ALTON PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
OLDBRIDGE, NJ 08857
Deductions:
0.00
Total:
$0.00
Location:
74 BELMONT AVE.
L.Pay Date:
5/7/2025
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 $4,065.77 $0.00 $4,065.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,716.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,716.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,716.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,716.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,643.04 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,643.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,742.90 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,742.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,739.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,739.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,739.57 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,739.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,094.05 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,094.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,814.46 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,814.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,524.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,524.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,524.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,524.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,142.53 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,142.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,618.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,618.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,669.46 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,669.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,669.46 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,669.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,606.21 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,606.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,712.73 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($2,679.44) $0.00 0 $0.00 E-CHECK
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($33.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,679.44 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,679.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,679.45 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,679.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,155.42 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,155.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,436.46 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,436.00) $0.00 0 $0.00 E-CHECK
2020 3 10/4/2020 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2020 3 10/4/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,562.94 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,562.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,562.95 $0.00 $0.00 0 $0.00
2020 1 2/27/2020 TAXES PAYMENT $0.00 ($2,562.95) $0.00 0 $0.00 E-CHECK
2020 1 2/27/2020 TAXES INTEREST $0.00 ($22.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,649.48 $0.00 $0.00 0 $0.00