201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423806
B/L/Q:
05101 / 00003 / C0402
Principal:
$0.00
Address:
8 CEDAR LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, NJ 07068
Deductions:
0.00
Total:
$0.00
Location:
193 OGDEN AVE.
L.Pay Date:
8/7/2025
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 $1,216.01 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,216.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,111.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,111.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,111.48 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,111.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,089.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,089.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,119.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,119.44) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,118.44 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,118.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,118.45 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,118.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,224.46 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,224.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,140.85 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,140.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,054.23 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,054.23) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,054.24 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,054.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,538.05 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,538.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,082.11 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,082.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $798.39 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($798.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $798.39 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($798.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $779.47 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($779.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $811.33 $0.00 $0.00 0 $0.00
2021 3 9/6/2021 TAXES PAYMENT $0.00 ($801.38) $0.00 0 $0.00 E-CHECK
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($9.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $801.38 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($801.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $801.38 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($801.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $943.73 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($943.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $728.71 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($728.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $766.53 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($766.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $766.54 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($766.54) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $792.41 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($792.41) $0.00 0 $0.00 E-CHECK