201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404814
B/L/Q:
08605 / 00002 / C0101
Principal:
$0.00
Address:
23 RYDER ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIR LAWN, NJ 07410
Deductions:
0.00
Total:
$0.00
Location:
263 TENTH ST.
L.Pay Date:
5/1/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,912.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,912.01) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,912.01 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,912.01) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,874.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,874.33) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $1,925.71 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,925.71) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,923.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,923.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,924.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,924.00) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,106.37 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,106.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,962.53 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,962.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,813.54 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,813.54) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,813.54 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,813.54) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,645.81 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,645.81) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,861.49 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($1,861.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,373.42 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,373.42) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,373.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,373.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,340.88 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,340.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/12/2021 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,395.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,395.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,897.79 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($519.22) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($229.30) $0.00 0 $0.00
2021 2 5/16/2021 TAXES PAYMENT $0.00 ($1,149.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/16/2021 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,897.79 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($519.23) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,378.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,234.91 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,076.90) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($158.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,725.69 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,725.69) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,815.27 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,815.27) $0.00 0 $0.00