201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415216
B/L/Q:
29303 / 00003 / C0406
Principal:
$0.00
Address:
120 BEECHTREE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
144 OLD BERGEN RD.
L.Pay Date:
4/25/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $580.83 $0.00 $580.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $530.89 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($530.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $530.90 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($530.90) $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 10/27/2024 TAXES PAYMENT $0.00 ($520.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $534.70 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 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 4/24/2024 TAXES PAYMENT $0.00 ($534.22) $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 1/30/2024 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 10/31/2023 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 7/29/2023 TAXES PAYMENT $0.00 ($544.93) $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 4/28/2023 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 1/31/2023 TAXES PAYMENT $0.00 ($503.56) $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 11/24/2022 TAXES PAYMENT $0.00 ($734.65) $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 7/29/2022 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 4/29/2022 TAXES PAYMENT $0.00 ($381.35) $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 1/27/2022 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 8/27/2021 TAXES PAYMENT $0.00 ($366.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6.17) $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 4/12/2021 TAXES PAYMENT $0.00 ($366.14) $0.00 0 $0.00
2021 3 8/11/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/12/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($21.39) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($0.38) $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 1/27/2021 TAXES PAYMENT $0.00 ($382.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $382.78 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($298.26) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($84.52) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $450.77 $0.00 $0.00 0 $0.00
2020 4 7/9/2020 TAXES PAYMENT $0.00 ($18.07) $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($366.14) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2020 4 1/20/2021 TAXES PAYMENT $0.00 ($66.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $348.07 $0.00 $0.00 0 $0.00