201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417964
B/L/Q:
06502 / 00014 / C1716
Principal:
$0.00
Address:
62 DUNNELL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MAPLEWOOD , NJ 07040
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
4/26/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,246.95 $0.00 $2,246.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,053.80 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,053.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,053.81 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,053.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,013.33 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,013.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,068.52 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,068.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,066.68 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,066.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,066.68 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,066.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,262.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,262.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,108.07 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,108.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,948.03 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($91.00) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,857.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,948.03 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($91.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,857.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,842.02 $0.00 $0.00 0 $0.00
2022 4 7/29/2022 TAXES PAYMENT $0.00 ($91.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,751.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,999.54 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($91.00) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,908.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,475.28 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($66.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,409.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,475.28 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($66.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,409.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,440.33 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($6.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,433.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,499.19 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($1,480.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($18.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00
2021 2 11/23/2020 TAXES PAYMENT $0.00 ($596.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($884.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00