201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355164
B/L/Q:
22503 / 00032
Principal:
$0.00
Address:
28 KNOLLWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
BOONTON , NEW JERSEY 07005
Deductions:
0.00
Total:
$0.00
Location:
83 ORIENT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,233.72 $0.00 $1,233.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,127.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,127.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,127.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,127.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,105.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,105.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,135.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,135.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,134.73 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,134.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,134.74 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,134.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,242.30 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,242.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,157.46 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,157.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,069.59 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,069.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,069.59 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,069.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,560.45 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,560.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,097.87 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,097.87) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $810.02 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($810.02) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $810.02 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($810.02) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $790.83 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($790.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $823.15 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($823.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $813.05 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($813.05) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $813.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($813.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $957.48 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($957.48) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($19.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $739.32 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($737.35) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2020 3 11/13/2020 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $777.70 $0.00 $0.00 0 $0.00