201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
411256
B/L/Q:
15004 / 00005 / C0203
Principal:
$0.00
Address:
640 WOODLAND DR.
Bank Code:
95999
Interest:
$0.00
City/State:
SOUTH HEMPSTEAD, N.Y. 11550
Deductions:
0.00
Total:
$0.00
Location:
124 STORMS AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $863.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($863.05) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $863.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($863.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $846.05 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($846.05) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $869.24 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($869.24) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $868.46 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($868.46) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $868.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($868.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $950.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($950.78) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $885.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($885.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $818.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($818.61) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $818.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($818.61) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,194.29 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,194.29) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $840.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($840.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $619.94 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($619.94) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $619.95 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($619.95) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $605.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($605.25) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $630.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $622.26 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($622.26) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $622.27 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($622.27) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $732.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($732.80) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $565.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($565.84) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $595.21 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($595.21) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $595.21 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($595.21) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $615.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($615.30) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $615.31 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($615.31) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $575.11 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($575.11) $0.00 0 $0.00 ACH POSTING