201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403089
B/L/Q:
03304 / 00040
Principal:
$0.00
Address:
6 SUNNYBANK DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
NANUET, NY 10954
Deductions:
0.00
Total:
$0.00
Location:
311 LIBERTY AVE
L.Pay Date:
5/5/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,358.51 $0.00 $3,358.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,069.82 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,069.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,069.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,069.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,009.33 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,009.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,091.81 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,091.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,089.06 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,089.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,089.07 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,089.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,381.88 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,381.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,150.93 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,150.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,911.72 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,911.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,911.72 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,911.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,247.97 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,247.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,988.71 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,988.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,205.10 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($87.98) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,117.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,205.10 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($87.98) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,117.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,152.86 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,152.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,240.84 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($71.49) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,169.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,213.35 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TAXES PAYMENT $0.00 ($71.49) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,141.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,213.35 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($71.49) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,141.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,606.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,606.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,012.64 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,012.64) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,117.11 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,188.60) $0.00 0 $0.00 LOCKBOX
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $71.49 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,117.12 $0.00 $0.00 0 $0.00