201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419853
B/L/Q:
06502 / 00001 / C1201
Principal:
$0.00
Address:
249 HIGHLAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
7/24/2025
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 $1,632.53 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,632.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,492.20 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,492.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,492.21 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,492.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,462.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,502.89 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,502.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,501.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,500.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,643.89 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,501.55) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($142.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,531.63 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($1,531.62) $0.00 0 $0.00 E-CHECK
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,415.35 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,415.34) $0.00 0 $0.00 E-CHECK
2023 2 7/16/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,415.36 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,415.35) $0.00 0 $0.00 E-CHECK
2023 1 4/20/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,064.88 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,064.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,452.78 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,452.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,071.87 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,071.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,071.88 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,071.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,046.47 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($1,046.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,089.25 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,089.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,075.88 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,075.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,075.89 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,075.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,267.00 $0.00 $0.00 0 $0.00
2020 4 10/17/2020 TAXES PAYMENT $0.00 ($1,266.99) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $978.32 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($978.31) $0.00 0 $0.00 E-CHECK
2020 3 10/17/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK