201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369496
B/L/Q:
20102 / 00005
Principal:
$4,300.09
Owner:
Bank Code:
N/A
Interest:
$64.11
Address:
110 CHESTNUT RIDGE RD.
Deductions:
0.00
Total:
$4,364.20
City/State:
MONTVALE, NJ 07645
Int.Date:
11/08/2025
Location:
142 VAN HORNE ST.
L.Pay Date:
6/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,060.05 $0.00 $2,060.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,060.06 $0.00 $2,060.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,144.75 $0.00 $2,144.75 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,155.34 $0.00 $2,155.34 97 $64.11
2025 2 5/1/2025 TAXES BILL $1,970.06 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($1,970.06) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 TAXES INTEREST $0.00 ($19.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,970.07 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,970.07) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($26.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,931.25 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($271.19) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,931.25) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,984.18 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($1,984.18) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,982.41 $0.00 $0.00 0 $0.00
2024 2 12/3/2024 TAXES PAYMENT $0.00 ($1,982.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,982.42 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,982.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,170.33 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,170.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,022.12 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,022.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,868.60 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($15.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,853.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,868.61 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($21.74) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,868.61) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,726.15 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,726.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,918.01 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($1,918.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,415.13 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($2.51) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($390.00) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,022.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,415.13 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES INTEREST $0.00 ($9.75) $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,415.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,381.60 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($6.45) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,381.60) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,438.07 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,438.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,420.42 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($258.75) $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,161.67) $0.00 0 $0.00