201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43091
B/L/Q:
11005 / 00017
Principal:
$0.00
Address:
164B PARSIPPANY RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARSIPPANY, NJ 07054
Deductions:
0.00
Total:
$0.00
Location:
383 MONMOUTH ST.
L.Pay Date:
4/30/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,186.87 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,186.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,186.88 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,104.37 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,101.37) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.00) $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $939.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00
2024 3 8/8/2024 SID DOWNTOWN PAYMENT $0.00 ($939.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,743.42 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($530.29) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,213.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,743.42 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($530.30) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,213.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,193.06 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,121.17) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,071.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,838.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,838.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,471.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,471.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,471.10 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,471.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,522.98 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($6,522.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,589.32 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,589.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,386.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,386.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,386.05 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,386.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,305.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,305.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,440.93 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,440.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,398.71 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,398.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,398.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,398.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,002.45 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,002.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,090.51 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,090.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,250.94 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($3,250.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,250.94 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($3,250.94) $0.00 0 $0.00 E-CHECK