201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358317
B/L/Q:
22604 / 00010
Principal:
$4,542.66
Owner:
Bank Code:
N/A
Interest:
$94.44
Address:
59-29 MENAHAN ST., #2FL
Deductions:
0.00
Total:
$4,637.10
City/State:
RIDGEWOOD, NY 11385
Int.Date:
11/17/2025
Location:
133 CLAREMONT AVE.
L.Pay Date:
7/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,180.31 $0.00 $2,180.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,180.31 $0.00 $2,180.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,269.95 $0.00 $2,269.95 16 $18.16
2025 3 8/1/2025 TAXES BILL $2,281.15 $0.00 $2,272.71 106 $76.28
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($8.44) $0.00 0 $0.00 E-CHECK
2025 3 7/1/2025 TAXES INTEREST $0.00 ($59.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,085.06 $0.00 $0.00 0 $0.00
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($2,085.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,085.07 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1,650.00) $0.00 0 $0.00
2025 1 7/1/2025 TAXES PAYMENT $0.00 ($435.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,043.98 $0.00 $0.00 0 $0.00
2024 4 8/20/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($643.98) $0.00 0 $0.00 CHECK
2024 4 11/6/2024 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2024 4 11/6/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,100.00 $0.00 $0.00 0 $0.00
2024 3 5/17/2024 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,098.14 $0.00 $0.00 0 $0.00
2024 2 1/9/2024 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($698.14) $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($698.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,098.14 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 CHECK
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($698.14) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,297.02 $0.00 $0.00 0 $0.00
2023 4 7/11/2023 TAXES PAYMENT $0.00 ($69.84) $0.00 0 $0.00
2023 4 8/18/2023 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00
2023 4 9/18/2023 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($727.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,140.16 $0.00 $0.00 0 $0.00
2023 3 4/18/2023 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($680.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,977.68 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($396.91) $0.00 0 $0.00
2023 2 3/20/2023 TAXES PAYMENT $0.00 ($732.00) $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($788.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,977.69 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($792.00) $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($792.00) $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($393.69) $0.00 0 $0.00