201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423012
B/L/Q:
06502 / 00002 / C1405
Principal:
$0.00
Address:
51 RAVINE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
WYCKOFF, NJ 07481
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
7/29/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,206.03 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,206.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,016.40 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,016.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,016.40 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,016.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,976.67 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,976.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,030.85 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,030.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,029.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,029.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,029.04 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,029.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,221.37 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,221.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,069.68 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,069.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,912.55 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,912.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,912.56 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,912.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,790.27 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,790.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,963.12 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,963.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,448.41 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,448.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,448.42 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($1,448.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,414.10 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,414.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,471.89 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,453.83) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($18.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,453.83 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,453.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,453.83 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,453.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,712.09 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,712.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,321.99 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,321.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,390.62 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,390.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,390.62 $0.00 $0.00 0 $0.00
2020 1 10/31/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,390.61) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,437.57 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,437.57) $0.00 0 $0.00 E-CHECK