201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398859
B/L/Q:
08605 / 00001 / C0201
Principal:
$0.00
Address:
14 ARROWHEAD DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
UPPER SADDLE RIVER, NJ 07458
Deductions:
0.00
Total:
$0.00
Location:
264 NINTH STREET
L.Pay Date:
5/9/2025
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 $2,897.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,897.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,897.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,897.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,918.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,918.64) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,916.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,916.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,916.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,916.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,192.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,192.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,974.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,974.45) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,748.63 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,748.63) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,748.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,748.64) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,010.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,010.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,821.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,821.31) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,081.59 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,081.59) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,081.59 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,081.59) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,032.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,032.27) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,115.33 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,115.33) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,089.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,089.38) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,089.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,089.38) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,460.53 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,460.53) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,899.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,899.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,998.53 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,998.53) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,998.54 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,998.54) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,066.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,066.01) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,066.02 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,066.02) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,931.05 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,931.05) $0.00 0 $0.00 ACH POSTING