201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427989
B/L/Q:
04801 / 00015 / C0008
Principal:
$4.73
Address:
7 IVY CLIFF RD.
Bank Code:
N/A
Interest:
$0.04
City/State:
CAMPBELL HALL, NY 10916
Deductions:
0.00
Total:
$4.77
Location:
787 SUMMIT AVE.
L.Pay Date:
8/17/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,331.44 $0.00 $4.73 40 $0.04
2025 3 8/17/2025 TAXES PAYMENT $0.00 ($1,326.71) $0.00 0 $0.00 E-CHECK
2025 3 8/17/2025 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,216.98 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($1,216.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,216.99 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($23.99) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,193.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,193.00 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 8/5/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,192.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,225.71 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,225.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,224.61 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,220.80) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($3.81) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($3.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,224.62 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,224.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,340.70 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,340.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,249.14 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,249.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,154.31 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,154.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,154.31 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,154.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,684.05 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,684.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,184.83 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 5/6/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,184.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $874.18 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($874.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $874.18 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($871.85) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $853.47 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($853.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $888.35 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($888.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $877.45 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($877.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $877.45 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($877.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,033.32 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($6.89) $0.00 0 $0.00