201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350306
B/L/Q:
21401 / 00001
Principal:
$3,453.83
Owner:
Bank Code:
N/A
Interest:
$11.12
Address:
34 SQUIRE HILL ROAD
Deductions:
0.00
Total:
$3,464.95
City/State:
LONG VALLEY , NJ 07853
Int.Date:
11/23/2025
Location:
758 OCEAN AVE.
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,682.88 $0.00 $3,682.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,682.88 $0.00 $3,682.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,834.30 $0.00 $1,853.47 12 $11.12
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,980.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/11/2025 TAXES INTEREST $0.00 ($19.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/14/2025 SEWER BILL $648.14 $0.00 $648.14 0 $0.00
2025 4 11/14/2025 WATER BILL $790.19 $0.00 $790.19 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $162.03 $0.00 $162.03 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,853.22 $0.00 $0.00 0 $0.00
2025 3 10/16/2025 TAXES PAYMENT $0.00 ($3,853.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/16/2025 TAXES INTEREST $0.00 ($390.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,522.00 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($537.50) $0.00 0 $0.00
2025 2 10/16/2025 TAXES PAYMENT $0.00 ($2,984.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,522.00 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($40.50) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($3,522.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,452.60 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/31/2024 TAXES INTEREST $0.00 ($154.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/17/2024 TRANSFER TO QTR/YEAR $0.00 ($59.58) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,390.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($79.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($69.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,547.24 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($73.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($3,474.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,544.08 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,661.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/27/2024 TAXES INTEREST $0.00 ($48.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($1,598.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/5/2024 TAXES INTEREST $0.00 ($64.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($283.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,544.08 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($3,481.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/6/2024 TAXES INTEREST $0.00 ($62.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($59.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/27/2024 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($62.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/17/2024 TRANSFER TO QTR/YEAR $0.00 $59.58 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,880.03 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,880.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,615.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,615.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,340.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,340.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,340.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,340.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,873.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,873.70) $0.00 0 $0.00 CORELOGIC