201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395491
B/L/Q:
28904 / 00023
Principal:
$0.00
Address:
40 RIVER RUN
Bank Code:
N/A
Interest:
$0.00
City/State:
LAWNSIDE, NJ 08045
Deductions:
0.00
Total:
$0.00
Location:
392 PRINCETON AVE.
L.Pay Date:
2/10/2025
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 ($72.33) 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($72.33) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $72.57 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($72.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $72.58 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($72.58) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $71.14 $0.00 $0.00 0 $0.00
2024 4 8/30/2024 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($70.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $73.09 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($72.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $73.03 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($35.29) $0.00 0 $0.00
2024 2 6/4/2024 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($37.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $73.03 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($33.83) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($39.20) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $79.95 $0.00 $0.00 0 $0.00
2023 4 9/11/2023 TAXES PAYMENT $0.00 ($39.29) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($40.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $74.49 $0.00 $0.00 0 $0.00
2023 3 12/20/2022 TAXES PAYMENT $0.00 ($36.12) $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($38.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $68.83 $0.00 $0.00 0 $0.00
2023 2 12/20/2022 TAXES PAYMENT $0.00 ($68.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $68.84 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($68.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $100.42 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($100.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $70.66 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 3 12/20/2022 TAXES PAYMENT $0.00 ($70.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $52.13 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($52.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $52.13 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($2.93) $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($49.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $50.89 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($50.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $52.98 $0.00 $0.00 0 $0.00
2021 3 5/11/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($52.97) $0.00 0 $0.00 E-CHECK