201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423814
B/L/Q:
05101 / 00003 / C0103
Principal:
$0.00
Address:
278 VOORHIS AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
WYCOFF, NJ 07481
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 $1,070.04 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,070.04) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $978.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($978.05) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $978.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($978.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $958.78 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($958.78) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $985.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($985.07) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $984.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($984.18) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $984.19 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($984.19) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,077.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,077.47) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,003.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,003.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $927.68 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($927.68) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $927.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($927.69) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,353.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,353.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $952.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($952.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $702.55 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($702.55) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $702.56 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($702.56) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $685.91 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($685.91) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $713.94 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($713.94) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $705.18 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($705.18) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $705.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($705.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $830.45 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($830.45) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $641.23 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($641.23) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $674.52 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($674.52) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $674.52 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($674.52) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $697.29 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($697.29) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $697.30 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($697.30) $0.00 0 $0.00 ACH POSTING