201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367888
B/L/Q:
19902 / 00023
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
325 GARDNER ROAD
Deductions:
250.00
Total:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Int.Date:
11/10/2025
Location:
199 HALLADAY ST.
L.Pay Date:
9/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,025.57 $0.00 $2,025.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,025.58 $0.00 $2,025.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,111.42 $0.00 ($10.73) 0 $0.00
2025 4 9/27/2025 TAXES PAYMENT $0.00 ($2,122.15) $0.00 0 $0.00 E-CHECK
2025 4 9/27/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,122.16 $0.00 $0.00 0 $0.00
2025 3 11/27/2024 TAXES PAYMENT $0.00 ($1,895.01) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($226.44) $0.00 0 $0.00
2025 3 9/27/2025 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,934.36 $0.00 $0.00 0 $0.00
2025 2 11/27/2024 TAXES PAYMENT $0.00 ($1,934.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,934.36 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($1,934.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,895.01 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($1,895.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,948.67 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($1,948.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,946.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,946.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,946.88 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,946.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,137.35 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,946.88) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($190.47) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,987.12 $0.00 $0.00 0 $0.00
2023 3 6/2/2023 TAXES PAYMENT $0.00 ($1,838.65) $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($148.47) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,831.52 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES INTEREST $0.00 ($15.47) $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($1,831.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,831.53 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($1,757.18) $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($74.21) $0.00 0 $0.00
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,700.73 $0.00 $0.00 0 $0.00
2022 4 12/21/2022 TAXES INTEREST $0.00 ($67.92) $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($2,627.04) $0.00 0 $0.00
2022 4 1/10/2023 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($73.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,881.60 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,875.83) $0.00 0 $0.00
2022 3 12/21/2022 TAXES PAYMENT $0.00 ($5.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,371.88 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($481.30) $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($890.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,371.88 $0.00 $0.00 0 $0.00