201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420117
B/L/Q:
06502 / 00001 / C1411
Principal:
$0.00
Address:
397 RIDGEWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
GLEN RIDGE, NJ 07028
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
4/30/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,570.04 $0.00 $2,570.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,349.11 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,349.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,349.12 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,349.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,302.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,302.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,365.95 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,365.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,363.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,363.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,363.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,363.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,587.92 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,587.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,411.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,411.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,228.13 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,228.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,228.14 $0.00 $0.00 0 $0.00
2023 1 1/14/2023 TAXES PAYMENT $0.00 ($2,228.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,250.67 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,250.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,287.05 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,287.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,687.41 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,687.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,687.41 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($1,687.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,647.43 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,647.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,714.76 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,714.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,693.72 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,693.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,693.72 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,693.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,994.59 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,994.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,540.13 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 TAXES PAYMENT $0.00 ($1,540.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,620.08 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,620.08) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,620.08 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($1,620.08) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,674.78 $0.00 $0.00 0 $0.00
2019 4 10/10/2019 TAXES PAYMENT $0.00 ($1,674.78) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,674.79 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,674.79) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,565.37 $0.00 $0.00 0 $0.00