201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331520
B/L/Q:
16803 / 00017
Principal:
$0.00
Address:
P.O. BOX 558
Bank Code:
660
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
Deductions:
0.00
Total:
$0.00
Location:
45 GARDNER AVE.
L.Pay Date:
5/6/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,258.96 $0.00 $3,258.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,978.82 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,978.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,978.83 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,978.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,920.12 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,920.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,000.17 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,000.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,997.50 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,997.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,997.50 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,997.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,281.63 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,281.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,057.53 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,057.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,825.41 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,825.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,825.42 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,825.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,122.06 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,122.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,900.12 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,900.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,139.73 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,139.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,139.74 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,139.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,089.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,089.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,174.42 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,174.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,147.74 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,147.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,147.74 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,147.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,529.26 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,529.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,952.98 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($1,952.98) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,054.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,054.36) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,937.72 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,937.72) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,937.73 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,937.73) $0.00 0 $0.00 WEB CREDIT CARD