201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355206
B/L/Q:
22503 / 00038
Principal:
$0.00
Address:
28 KNOLLWOOD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
BOONTON , NEW JERSEY 07005
Deductions:
0.00
Total:
$0.00
Location:
75 ORIENT AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,496.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,496.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,496.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,496.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,467.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,467.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,507.39 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,507.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,506.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,506.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,506.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,506.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,648.81 $0.00 $0.00 0 $0.00
2023 4 8/28/2023 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00 E-CHECK
2023 4 8/28/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,643.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,536.22 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,526.22) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,419.59 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,419.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,419.59 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,419.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,071.07 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,071.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,457.13 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,457.13) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,075.08 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,075.08) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,075.08 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,075.08) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($5.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,049.60 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,049.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,092.51 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,092.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,079.10 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,079.10) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,079.11 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,079.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,270.79 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,270.79) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.68) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $981.25 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($978.63) $0.00 0 $0.00 E-CHECK