201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40709
B/L/Q:
07002 / 00002
Principal:
$0.00
Address:
4 EXECUTIVE BLVD., #200
Bank Code:
N/A
Interest:
$0.00
City/State:
SUFFERN, NY 10901
Deductions:
0.00
Total:
$0.00
Location:
MONMOUTH & 14TH STS
L.Pay Date:
4/30/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,603.12 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,603.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,603.12 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,603.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,551.83 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,551.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,621.77 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,621.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,619.44 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,619.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,619.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,619.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,867.74 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,867.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,671.90 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,671.90) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($21.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,469.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,469.06 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,602.16 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,602.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,534.34 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,534.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,869.86 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($1,869.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,869.87 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($74.61) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,795.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,825.56 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,825.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,900.17 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,900.17) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,876.86 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($1,876.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,876.86 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,876.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,210.26 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,210.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,706.66 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,706.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,795.25 $0.00 $0.00 0 $0.00
2020 2 7/2/2020 TAXES PAYMENT $0.00 ($1,795.25) $0.00 0 $0.00 E-CHECK
2020 2 7/2/2020 TAXES INTEREST $0.00 ($29.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,795.26 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,795.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,855.87 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,855.87) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,855.88 $0.00 $0.00 0 $0.00