201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393462
B/L/Q:
07602 / 00005
Principal:
$0.00
Address:
3 HUNTINGDON LN.
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, N.J. 07068
Deductions:
0.00
Total:
$0.00
Location:
15-17 JAMES AVENUE
L.Pay Date:
12/14/2024
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,585.31 $0.00 $5,585.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,105.20 $0.00 $0.00 0 $0.00
2025 2 12/14/2024 TAXES PAYMENT $0.00 ($5,105.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,105.20 $0.00 $0.00 0 $0.00
2025 1 12/14/2024 TAXES PAYMENT $0.00 ($5,105.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,004.60 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,004.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,141.78 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,141.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $5,137.20 $0.00 $0.00 0 $0.00
2024 2 12/26/2023 TAXES PAYMENT $0.00 ($5,137.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,137.21 $0.00 $0.00 0 $0.00
2024 1 12/26/2023 TAXES PAYMENT $0.00 ($5,137.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,624.17 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,624.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,240.09 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,240.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,842.28 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 TAXES PAYMENT $0.00 ($4,842.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,842.28 $0.00 $0.00 0 $0.00
2023 1 12/7/2022 TAXES PAYMENT $0.00 ($4,842.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,064.51 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($7,064.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,970.31 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,970.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,667.14 $0.00 $0.00 0 $0.00
2022 2 10/1/2021 TAXES PAYMENT $0.00 ($3,703.72) $0.00 0 $0.00 E-CHECK
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $36.58 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,667.15 $0.00 $0.00 0 $0.00
2022 1 10/1/2021 TAXES PAYMENT $0.00 ($3,703.73) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $36.58 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,580.26 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($3,726.58) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $146.32 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,726.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,726.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,680.86 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($3,680.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,680.87 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,680.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,334.73 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,334.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,347.07 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($3,347.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,520.82 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,520.82) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,520.83 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,520.83) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,639.71 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($3,639.71) $0.00 0 $0.00 E-CHECK