201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394544
B/L/Q:
18403 / 00023
Principal:
$5,310.08
Address:
300 GORGE ROAD, UNIT 14
Bank Code:
N/A
Interest:
$178.22
City/State:
CLIFFSIDE PARK, NJ 07010
Deductions:
0.00
Total:
$5,488.30
Location:
481 BERGEN AVE.
L.Pay Date:
11/3/2024
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,655.04 $0.00 $2,655.04 43 $57.08
2025 1 2/1/2025 TAXES BILL $2,655.04 $0.00 $2,655.04 133 $121.14
2024 4 11/1/2024 TAXES BILL $2,602.72 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,602.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,674.06 $0.00 $0.00 0 $0.00
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($2,674.06) $0.00 0 $0.00 E-CHECK
2024 3 10/16/2024 TAXES INTEREST $0.00 ($69.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,671.68 $0.00 $0.00 0 $0.00
2024 2 7/20/2024 TAXES PAYMENT $0.00 ($2,671.68) $0.00 0 $0.00 E-CHECK
2024 2 7/20/2024 TAXES INTEREST $0.00 ($72.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,671.69 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($2,671.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/16/2024 TAXES INTEREST $0.00 ($68.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,924.93 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,799.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 TAXES INTEREST $0.00 ($125.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/7/2023 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($125.36) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,725.19 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($2,725.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,518.30 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($2,518.30) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($21.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,518.31 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($2,518.31) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES INTEREST $0.00 ($64.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,674.01 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($32.00) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 TAXES INTEREST $0.00 ($542.23) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($3,642.01) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES INTEREST $0.00 ($89.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,584.89 $0.00 $0.00 0 $0.00
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($2,584.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,907.15 $0.00 $0.00 0 $0.00
2022 2 10/30/2022 TAXES PAYMENT $0.00 ($1,907.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,907.16 $0.00 $0.00 0 $0.00
2022 1 10/30/2022 TAXES PAYMENT $0.00 ($1,907.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,861.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,861.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,938.07 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,938.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,914.29 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,914.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/13/2021 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,914.29 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,914.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,254.34 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,254.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,740.70 $0.00 $0.00 0 $0.00