201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369892
B/L/Q:
20102 / 00049
Principal:
$16,443.15
Owner:
Bank Code:
N/A
Interest:
$532.61
Address:
2 ELM RIDGE CT
Deductions:
0.00
Total:
$16,975.76
City/State:
MONROE, NJ 08831
Int.Date:
11/07/2025
Location:
249.5 HALLADAY ST.
L.Pay Date:
8/5/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,127.15 $0.00 $3,127.15 0 $0.00
2026 2 5/1/2026 ADDED BILL $3,942.06 $0.00 $3,942.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,127.15 $0.00 $3,127.15 0 $0.00
2026 1 2/1/2026 ADDED BILL $3,942.07 $0.00 $3,942.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,344.30 $0.00 $4,344.30 0 $0.00
2025 4 11/1/2025 ADDED BILL $3,942.06 $0.00 $3,942.06 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,360.38 $0.00 $4,360.38 96 $209.30
2025 2 5/1/2025 TAXES BILL $1,901.96 $0.00 $1,901.96 186 $176.88
2025 1 2/1/2025 TAXES BILL $1,901.96 $0.00 $1,894.45 276 $146.43
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($7.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,864.47 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($113.88) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,864.47) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($79.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,915.59 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($1,915.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,913.88 $0.00 $0.00 0 $0.00
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($1,863.10) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES INTEREST $0.00 ($50.78) $0.00 0 $0.00 E-CHECK
2024 2 12/13/2024 TAXES PAYMENT $0.00 ($50.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,913.89 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,913.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,222.08 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,222.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,078.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,078.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $677.23 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($675.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $677.23 $0.00 $0.00 0 $0.00
2023 1 12/9/2022 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2023 1 12/9/2022 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 E-CHECK
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($675.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $988.02 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($988.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $695.14 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($695.14) $0.00 0 $0.00 E-CHECK
2022 3 9/13/2022 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $512.88 $0.00 $0.00 0 $0.00
2022 2 11/5/2021 TAXES PAYMENT $0.00 ($244.74) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($20.46) $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $352.32 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $512.88 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($157.62) $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($355.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $500.73 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($521.19) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $20.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $521.19 $0.00 $0.00 0 $0.00