201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415984
B/L/Q:
06502 / 00014 / C0408
Principal:
$0.00
Address:
9655 WOODS DRIVE UNIT 408
Bank Code:
N/A
Interest:
$0.00
City/State:
SKOKIE, IL 04086
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
5/4/2025
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 $1,689.95 $0.00 $1,689.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,544.68 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,544.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,544.68 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,544.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,514.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,514.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,555.75 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,555.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,554.36 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,554.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,554.37 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,554.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,701.70 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,701.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,585.49 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,585.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,465.13 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,465.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,465.13 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,465.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,137.51 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,137.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,503.86 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,503.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,109.57 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,109.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,109.57 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,109.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,083.28 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,083.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,127.55 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,127.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,113.72 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,113.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,113.72 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,113.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,311.56 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($1,311.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,012.72 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($1,012.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,065.29 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,065.29) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,065.30 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,065.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,101.26 $0.00 $0.00 0 $0.00
2019 4 9/6/2019 TAXES PAYMENT $0.00 ($1,101.26) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,101.27 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($1,101.27) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,029.32 $0.00 $0.00 0 $0.00