201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
359406
B/L/Q:
22602 / 00007
Principal:
$0.00
Address:
1130 MCBRIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
WOODLAND PARK, NJ. 07424
Deductions:
0.00
Total:
$0.00
Location:
663 OCEAN AVE.
L.Pay Date:
5/11/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,784.38 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($3,784.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,784.38 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,784.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/20/2025 TAXES INTEREST $0.00 ($28.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,709.81 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,709.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,811.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,811.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,808.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,808.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,808.11 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,808.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,169.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,169.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,884.37 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,884.37) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($15.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,589.48 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,589.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,589.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,589.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,236.77 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($5,236.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/1/2022 TAXES INTEREST $0.00 ($66.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,684.39 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,684.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,718.38 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,718.38) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($10.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,718.38 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,718.38) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($12.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,653.98 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($19.12) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,653.98) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($53.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,762.44 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($2,762.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,728.55 $0.00 $0.00 0 $0.00
2021 2 5/16/2021 TAXES PAYMENT $0.00 ($2,728.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/16/2021 TAXES INTEREST $0.00 ($14.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,728.55 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($2,728.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,213.24 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($36.89) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($3,213.24) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($65.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,481.12 $0.00 $0.00 0 $0.00
2020 3 8/15/2020 TAXES PAYMENT $0.00 ($2,481.12) $0.00 0 $0.00 WEB CREDIT CARD