201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415059
B/L/Q:
29303 / 00003 / C0206
Principal:
$530.89
Address:
119 SUNSET LANE
Bank Code:
N/A
Interest:
$4.25
City/State:
TENAFLY, N.J. 07670
Deductions:
0.00
Total:
$535.14
Location:
144 OLD BERGEN RD.
L.Pay Date:
2/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $530.89 $0.00 $530.89 36 $4.25
2025 1 2/1/2025 TAXES BILL $530.90 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($12.60) $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($518.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $520.43 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($520.43) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $534.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($534.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $534.22 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($534.22) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $534.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($534.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $584.86 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($584.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $544.93 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($544.93) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES INTEREST $0.00 ($10.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $503.55 $0.00 $0.00 0 $0.00
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($503.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $503.56 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($503.56) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $734.65 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($734.65) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $516.87 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($516.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $381.35 $0.00 $0.00 0 $0.00
2022 2 7/5/2022 TAXES PAYMENT $0.00 ($381.35) $0.00 0 $0.00 E-CHECK
2022 2 7/5/2022 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $381.35 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($381.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $372.31 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($372.31) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $387.53 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($387.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $382.78 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($382.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $382.78 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($382.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $450.77 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($450.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $348.07 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($348.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $366.13 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($366.13) $0.00 0 $0.00 E-CHECK