201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408237
B/L/Q:
10002 / 00024 / C0301
Principal:
$0.00
Address:
14 SOFTWOOD WAY
Bank Code:
95999
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
168 COLES ST.
L.Pay Date:
4/29/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,606.08 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,606.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,606.09 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,606.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,574.43 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,574.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,617.60 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,617.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,616.15 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,616.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,616.16 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,616.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,769.35 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,769.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,648.52 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,648.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,523.37 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,523.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,523.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,523.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,523.38) $0.00 0 $0.00 ACH POSTING
2023 1 2/7/2023 NSF CHK RVRSL $0.00 $1,523.38 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,222.48 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,222.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,563.65 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,563.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,153.68 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,153.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,153.68 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,153.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,126.34 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,126.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,172.38 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,172.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,157.99 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,157.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,158.00 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,158.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,363.70 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,363.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,052.98 $0.00 $0.00 0 $0.00
2020 3 4/29/2020 TAXES PAYMENT $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2020 3 4/29/2020 TAXES INTEREST $0.00 ($19.74) $0.00 0 $0.00 E-CHECK
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,050.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,107.64 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,107.64) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,107.65 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,107.65) $0.00 0 $0.00 ACH POSTING
2020 1 2/24/2020 NSF CHK RVRSL $0.00 $1,107.65 $0.00 0 $0.00
2020 1 4/29/2020 TAXES PAYMENT $0.00 ($1,107.65) $0.00 0 $0.00 E-CHECK