201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415927
B/L/Q:
06502 / 00014 / C0402
Principal:
$0.00
Address:
33 RARITAN REACH RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH AMBOY, N.J. 08879
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
4/17/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,264.25 $0.00 $1,264.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,155.58 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,155.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,155.58 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($1,155.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,132.80 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,132.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,163.86 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,163.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,162.82 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,162.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,162.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,162.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,273.05 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,273.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,186.11 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,185.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,096.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,096.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,096.07 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($1,096.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,599.07 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,599.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,125.05 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,125.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $830.07 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($830.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $830.07 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($830.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $810.40 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($810.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $843.53 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($843.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $833.17 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($833.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $833.18 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($833.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $981.18 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($981.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $757.62 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($757.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $796.95 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($796.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $796.95 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($796.95) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $823.86 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($823.86) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $823.86 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($823.86) $0.00 0 $0.00 E-CHECK