201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419762
B/L/Q:
06502 / 00001 / C1110
Principal:
$0.00
Address:
725 STEWARTS WAY
Bank Code:
660
Interest:
$0.00
City/State:
YARDLEY, PA 19067
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/5/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,801.10 $0.00 $1,801.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,646.28 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,646.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,646.28 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,646.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,613.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,613.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,658.08 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,658.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,684.69 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($28.09) $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,656.60) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($10.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,684.69 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($28.09) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,656.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,844.38 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($112.35) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,732.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,718.43 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,718.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,587.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,587.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,587.97 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,587.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,316.72 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($2,316.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,629.96 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,629.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,202.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,202.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,202.60 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,202.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,174.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,174.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,222.09 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,222.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,207.10 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,207.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,207.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,207.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,421.52 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,421.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,097.64 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,097.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,154.61 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,154.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,154.62 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($1,154.62) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,193.60 $0.00 $0.00 0 $0.00