201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425058
B/L/Q:
05201 / 00015 / C0402
Principal:
$0.00
Address:
37 SILO LANE
Bank Code:
95999
Interest:
$0.00
City/State:
WARWICK, NY 10990
Deductions:
0.00
Total:
$0.00
Location:
310 PALISADE AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,271.38 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,271.38) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,076.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,076.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,076.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,076.14) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,035.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,035.22) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,091.01 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,091.01) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,089.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,089.15) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,089.15 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,089.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,287.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,287.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,130.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,130.99) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,969.21 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,969.21) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,969.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,969.21) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,872.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,872.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,021.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,021.28) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,491.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,491.32) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,491.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,491.32) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,455.99 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,455.99) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,515.49 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,515.49) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,496.90 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,496.90) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,496.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,496.90) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,762.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,762.80) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,361.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,361.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,431.81 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,431.81) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,431.82 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,431.82) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $60.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,480.16 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $52.40 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,480.16) $0.00 0 $0.00 ACH POSTING