201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369397
B/L/Q:
20101 / 00008
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
37 DRAKE WAY
Deductions:
0.00
Total:
$0.00
City/State:
FLANDERS, NJ 07836
Int.Date:
11/08/2025
Location:
130 WOODWARD ST.
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $985.37 $0.00 $985.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $985.37 $0.00 $985.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,025.88 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,025.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,030.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,030.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $942.32 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($942.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $942.33 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($942.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $923.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($923.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $949.08 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($949.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $948.23 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($948.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $948.24 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($948.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,038.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,038.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $967.23 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($967.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $893.79 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($893.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $893.80 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($893.80) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,303.97 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,303.97) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $917.43 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($917.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $676.89 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($676.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $676.89 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($676.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $660.85 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($660.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $687.86 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($687.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $679.42 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($679.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $679.42 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($678.17) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $800.11 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($800.11) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($16.14) $0.00 0 $0.00