201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416370
B/L/Q:
06502 / 00014 / C0618
Principal:
$0.00
Address:
5 DOREMUS ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
MAHWAH, NJ 07430
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
5/9/2025
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 $1,285.02 $0.00 $1,285.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,174.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,174.56) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,174.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,174.56) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,151.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,151.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,182.97 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,182.97) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,181.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,181.92) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,181.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,181.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,293.96 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,293.96) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,205.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,205.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,114.07 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,114.07) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,114.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,114.07) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,625.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,625.33) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,143.53 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,143.53) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $843.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($843.70) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $843.71 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($843.71) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $823.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($823.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $857.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($857.38) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $846.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($846.86) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $846.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($846.86) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $997.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($997.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $770.07 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($770.07) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $810.04 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($810.04) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $810.04 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($810.04) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $837.39 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($837.39) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $837.39 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($837.39) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $782.69 $0.00 $0.00 0 $0.00