201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408377
B/L/Q:
02803 / 00037 / C0401
Principal:
$0.00
Address:
31 BIRCH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEFIELD PK. , NJ. 07660
Deductions:
0.00
Total:
$0.00
Location:
154 BOWERS ST.
L.Pay Date:
4/8/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,258.85 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,258.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,258.86 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,258.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,234.05 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,234.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,267.87 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,267.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,266.75 $0.00 $0.00 0 $0.00
2024 2 5/18/2024 TAXES PAYMENT $0.00 ($1,266.75) $0.00 0 $0.00 E-CHECK
2024 2 5/18/2024 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,266.75 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($1,266.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,386.82 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,386.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,292.12 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($1,292.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,194.02 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($1,194.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,194.03 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($1,194.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,741.98 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($1,741.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,225.60 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,225.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $904.25 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($36.08) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($868.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $904.26 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.08) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($868.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $882.83 $0.00 $0.00 0 $0.00
2021 4 10/2/2021 TAXES PAYMENT $0.00 ($918.91) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.08 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $918.91 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($918.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $907.64 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($907.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $907.64 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($907.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,068.87 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,068.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $825.33 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($825.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $868.17 $0.00 $0.00 0 $0.00
2020 2 4/16/2020 TAXES PAYMENT $0.00 ($868.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $868.18 $0.00 $0.00 0 $0.00
2020 1 1/18/2020 TAXES PAYMENT $0.00 ($868.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $897.49 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($897.49) $0.00 0 $0.00 E-CHECK