201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346106
B/L/Q:
19601 / 00011
Principal:
$0.00
Address:
46 GERALDINE
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$0.00
Location:
541 BRAMHALL AVE.
L.Pay Date:
4/25/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,718.50 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,718.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,718.51 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,718.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,645.22 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,645.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,745.15 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,745.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,741.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,741.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,741.82 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,741.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,096.51 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($4,096.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,816.76 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,816.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,527.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,527.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,527.00 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,527.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,145.62 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,145.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,620.26 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,620.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,671.06 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,671.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,671.06 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,671.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,607.77 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,607.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,714.36 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,714.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,681.05 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,681.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,681.06 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,681.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,157.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,157.31) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,437.93 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,437.93) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,681.68 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $882.80 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,681.68) $0.00 0 $0.00 E-CHECK
2020 2 4/23/2020 ADDED PAYMENT $0.00 ($882.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,681.68 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $882.81 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,681.68) $0.00 0 $0.00 LOCKBOX
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($882.81) $0.00 0 $0.00 LOCKBOX
2020 1 3/3/2020 TRANSFER TO/FROM QTR $0.00 $882.81 $0.00 0 $0.00
2020 1 3/3/2020 TRANSFER TO/FROM QTR $0.00 ($882.81) $0.00 0 $0.00