201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396150
B/L/Q:
12404 / 00004
Principal:
$0.00
Address:
89 WATERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
RUMSOM , NEW JERSEY 07760
Deductions:
0.00
Total:
$0.00
Location:
379 MERCER LOOP
L.Pay Date:
2/4/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,592.34 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,592.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,592.34 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,592.34) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,521.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,521.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,618.08 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,618.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,614.86 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,614.86) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,614.87 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,614.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,957.52 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,957.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,687.26 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($3,687.26) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($31.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,407.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,407.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,407.34 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,407.34) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,971.03 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,971.03) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,497.43 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,497.43) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $2,580.43 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,580.43) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,580.44 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($17.64) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,562.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,519.30 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($51.44) $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($35.27) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($2,519.30) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,622.26 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,622.26) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,590.09 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,590.09) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,590.09 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,590.09) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,050.19 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,049.61) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,355.21 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($12.94) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($2,342.27) $0.00 0 $0.00
2020 3 10/14/2020 TAXES PAYMENT $0.00 ($12.36) $0.00 0 $0.00
2020 3 11/9/2020 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,477.47 $0.00 $0.00 0 $0.00