201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393470
B/L/Q:
07602 / 00006
Principal:
$0.00
Address:
3 HUNTINGDON LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, NJ 07068
Deductions:
0.00
Total:
$0.00
Location:
310 VAN WINKLE AVE.
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 $3,211.93 $0.00 $3,211.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,935.84 $0.00 $0.00 0 $0.00
2025 2 12/14/2024 TAXES PAYMENT $0.00 ($2,935.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,935.84 $0.00 $0.00 0 $0.00
2025 1 12/14/2024 TAXES PAYMENT $0.00 ($2,935.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,877.99 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,877.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,956.87 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,956.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,954.24 $0.00 $0.00 0 $0.00
2024 2 12/25/2023 TAXES PAYMENT $0.00 ($2,954.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,954.25 $0.00 $0.00 0 $0.00
2024 1 12/25/2023 TAXES PAYMENT $0.00 ($2,954.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,234.28 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,234.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,013.41 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,013.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,784.64 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 TAXES PAYMENT $0.00 ($2,784.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,784.64 $0.00 $0.00 0 $0.00
2023 1 12/7/2022 TAXES PAYMENT $0.00 ($2,784.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,062.57 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,062.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,858.27 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,858.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,108.86 $0.00 $0.00 0 $0.00
2022 2 10/1/2021 TAXES PAYMENT $0.00 ($2,129.89) $0.00 0 $0.00 E-CHECK
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $21.03 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,108.86 $0.00 $0.00 0 $0.00
2022 1 10/1/2021 TAXES PAYMENT $0.00 ($2,129.90) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $21.04 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,058.90 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($2,143.04) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $84.14 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,143.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,143.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,116.75 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,116.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,116.75 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,116.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,492.76 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,492.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,024.71 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,024.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,024.72 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,024.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,093.08 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($2,093.08) $0.00 0 $0.00 E-CHECK