201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355982
B/L/Q:
23101 / 00063
Principal:
$0.00
Address:
372 WHITE OAK RIDGE RD.
Bank Code:
95999
Interest:
$0.00
City/State:
SHORT HILLS, N.J. 07078
Deductions:
0.00
Total:
$0.00
Location:
142 GRANT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $696.87 $0.00 $696.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $636.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($636.96) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $636.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($636.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $624.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($624.40) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $641.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($641.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $640.96 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($640.96) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $640.96 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($639.96) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $701.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($701.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $653.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($653.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $604.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($604.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $604.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($604.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $881.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($881.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $620.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($620.14) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $457.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($457.54) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $457.54 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($18.26) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($439.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $446.69 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($446.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $464.96 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($464.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $459.25 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($459.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $459.26 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($458.85) $0.00 0 $0.00
2021 1 6/1/2021 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $540.83 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($540.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $417.61 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($417.61) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $439.28 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($439.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $439.29 $0.00 $0.00 0 $0.00