201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422212
B/L/Q:
06502 / 00002 / C0901
Principal:
$0.00
Address:
4 MANNING CIR
Bank Code:
95999
Interest:
$0.00
City/State:
PELHAM, NY 10803
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/11/2025
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 $1,703.38 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,703.38) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,556.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,556.96) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,556.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,556.96) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,526.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,568.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,568.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,566.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,566.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,566.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,566.72) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,715.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,715.23) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,598.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,598.10) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,476.77 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,476.77) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,476.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,476.78) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,154.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,154.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,515.82 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,515.82) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,118.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,118.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,118.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,118.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,091.89 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,091.89) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,136.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,136.52) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,122.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,122.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,122.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,122.58) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,321.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,321.98) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,020.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,020.78) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,073.76 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,073.76) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,073.77 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,073.77) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,110.02 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,110.02) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,110.02 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,110.02) $0.00 0 $0.00 ACH POSTING