201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421909
B/L/Q:
06502 / 00002 / C0708
Principal:
$2,159.31
Address:
511 SUMMIT AVE.
Bank Code:
N/A
Interest:
$9.29
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$2,168.60
Location:
201 ST. PAULS AVE.
L.Pay Date:
6/9/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,159.61 $0.00 $2,159.31 14 $9.29
2025 3 6/9/2025 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2025 3 6/9/2025 TAXES INTEREST $0.00 ($22.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,973.97 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($1,973.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,973.98 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($38.91) $0.00 0 $0.00 E-CHECK
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($1,907.52) $0.00 0 $0.00 E-CHECK
2025 1 3/21/2025 TAXES INTEREST $0.00 ($27.55) $0.00 0 $0.00 E-CHECK
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($27.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,935.07 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,935.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,988.12 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,988.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,986.35 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,986.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,986.35 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,986.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,174.63 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2023 4 9/13/2023 TAXES INTEREST $0.00 ($25.94) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($2,174.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,026.13 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($2,026.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,872.31 $0.00 $0.00 0 $0.00
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($1,839.07) $0.00 0 $0.00 E-CHECK
2023 2 7/5/2023 TAXES INTEREST $0.00 ($33.24) $0.00 0 $0.00 E-CHECK
2023 2 9/13/2023 TAXES PAYMENT $0.00 ($33.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,872.32 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,872.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,731.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,731.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,921.82 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 3 6/8/2022 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,921.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,417.93 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($1,417.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,417.94 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00
2022 1 3/12/2022 TAXES PAYMENT $0.00 ($1,404.11) $0.00 0 $0.00 E-CHECK
2022 1 3/12/2022 TAXES INTEREST $0.00 ($12.91) $0.00 0 $0.00 E-CHECK
2022 1 6/8/2022 TAXES PAYMENT $0.00 ($12.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,384.34 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($12.00) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,384.34) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,440.92 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,440.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,423.24 $0.00 $0.00 0 $0.00