201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370544
B/L/Q:
20103 / 00006
Principal:
$0.00
Address:
27 THACKERAY DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
222 HALLADAY ST.
L.Pay Date:
4/1/2025
Int.Date:
05/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,149.82 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($2,149.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,149.82 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($2,149.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,107.45 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($2,107.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,165.23 $0.00 $0.00 0 $0.00
2024 3 4/15/2024 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,160.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,163.30 $0.00 $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($2,163.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,163.30 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,163.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,368.36 $0.00 ($9.89) 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,358.38) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($9.89) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($9.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,206.63 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,206.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,039.10 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($2,039.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,039.11 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($2,030.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,974.90 $0.00 $0.00 0 $0.00
2022 4 5/19/2022 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,430.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,093.02 $0.00 $0.00 0 $0.00
2022 3 4/10/2022 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($548.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,544.25 $0.00 $0.00 0 $0.00
2022 2 3/10/2022 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,544.25 $0.00 $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,507.66 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,507.66) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.44) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($14.16) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,569.28 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,569.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,550.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,550.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,550.03 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,550.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,825.37 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,825.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,409.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,409.47) $0.00 0 $0.00 E-CHECK