201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343707
B/L/Q:
18502 / 00015
Principal:
$0.00
Address:
37541 BAY CREST RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, CA 94560
Deductions:
0.00
Total:
$0.00
Location:
9 SIEDLER ST.
L.Pay Date:
4/29/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,452.22 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,452.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,452.22 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,452.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,384.19 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,384.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,476.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,476.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,473.86 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,473.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,473.87 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,473.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,803.16 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,803.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,543.43 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($3,543.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,274.43 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($3,274.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,274.43 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,274.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,777.13 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($4,777.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,361.01 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,361.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,064.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $415.43 $0.00 $0.00 0 $0.00
2022 2 11/26/2021 TAXES PAYMENT $0.00 ($781.96) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,282.39) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 ADDED PAYMENT $0.00 ($415.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,064.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $415.44 $0.00 $0.00 0 $0.00
2022 1 11/26/2021 TAXES PAYMENT $0.00 ($2,064.35) $0.00 0 $0.00 E-CHECK
2022 1 11/26/2021 ADDED PAYMENT $0.00 ($415.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,015.44 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,246.31 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($2,015.44) $0.00 0 $0.00 E-CHECK
2021 4 10/24/2021 ADDED PAYMENT $0.00 ($1,246.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,097.81 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,097.81) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($41.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,072.07 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,072.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,072.07 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($2,072.07) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($8.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,805.13 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,805.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,249.15 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($2,249.15) $0.00 0 $0.00 E-CHECK
2020 3 8/24/2020 TAXES INTEREST $0.00 ($16.29) $0.00 0 $0.00 E-CHECK