201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395301
B/L/Q:
05706 / 00025
Principal:
$0.00
Address:
718 OAK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEFIELD, NJ 07657
Deductions:
0.00
Total:
$0.00
Location:
82 LAIDLAW AVENUE
L.Pay Date:
5/8/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($86.59) 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($86.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,893.41 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($86.59) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,806.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,893.41 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($78.20) $0.00 0 $0.00 E-CHECK
2025 1 11/13/2024 NSF CHK RVRSL $0.00 $78.20 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,893.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,285.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,285.80) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $3,285.80 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($14.71) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,285.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,363.54 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,363.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,462.15 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($233.85) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,228.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,462.15 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,462.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,695.54 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($95.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,511.46 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,511.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,320.80 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,320.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,320.80 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,320.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,385.86 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($3,385.85) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,382.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,382.15) $0.00 0 $0.00 E-CHECK
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,757.58 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,757.57) $0.00 0 $0.00 E-CHECK
2022 2 7/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,757.59 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($84.00) $0.00 0 $0.00 E-CHECK
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,673.58) $0.00 0 $0.00 E-CHECK
2022 1 4/22/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,715.94 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,715.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,786.07 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($89.81) $0.00 0 $0.00 E-CHECK
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,696.20) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK