201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423087
B/L/Q:
06502 / 00002 / C1413
Principal:
$0.00
Address:
377 SADDLERIVER RD.
Bank Code:
672
Interest:
$0.00
City/State:
SADDLEBROOK, N.J. 07663
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
7/19/2025
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 $1,551.92 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($1,551.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,418.51 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,418.51) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,418.52 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($7.10) $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,411.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,390.55 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,390.55) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,428.68 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,428.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,427.41 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,427.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,427.41 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,427.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,562.71 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,562.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,456.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,456.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,345.46 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,345.46) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,345.46 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,345.46) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($3.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,962.92 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($1,962.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,381.04 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,381.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,018.94 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($1,018.94) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 NO AUTHORIZATION $0.00 $1,018.94 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,018.94) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 5/5/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,018.94 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,018.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $994.79 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($994.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,035.46 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,035.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,022.75 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,022.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,022.76 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,022.76) $0.00 0 $0.00 E-CHECK