201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423756
B/L/Q:
05101 / 00003 / C0201
Principal:
$0.00
Address:
244 BROLA ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
MIDDLETOWN, NY 10940
Deductions:
0.00
Total:
$0.00
Location:
193 OGDEN AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $734.12 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($734.12) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $671.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($671.02) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $671.02 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($671.02) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $657.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($657.79) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $675.83 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($675.83) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $675.22 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($675.22) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $675.23 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($675.23) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $739.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($739.22) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $688.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($688.75) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $636.46 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($636.46) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $636.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($636.46) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $928.54 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($928.54) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $653.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($653.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $482.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($482.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $482.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($482.01) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $470.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($470.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $489.82 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($489.82) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $483.80 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($483.80) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $483.81 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($483.81) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $569.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($569.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $439.93 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($439.93) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $462.77 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($462.77) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $462.77 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($462.77) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $478.39 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($478.39) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $478.40 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($478.40) $0.00 0 $0.00 ACH POSTING