201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438192
B/L/Q:
27503 / 00011.101 / C0069
Principal:
$0.00
Address:
63 HIGHLAND AVE
Bank Code:
96000
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
101-69 E.SHEARWATER CT.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,878.67 $0.00 $4,878.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,459.30 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,459.30) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,459.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,459.30) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,371.43 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,371.43) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,491.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,491.25) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,487.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,487.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,487.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,487.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,912.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,912.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,577.13 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,577.13) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,229.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,229.64) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,229.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,229.65) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,170.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,170.72) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,341.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,341.48) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,203.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,203.19) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,203.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,203.19) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,127.30 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,127.30) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,255.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,255.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,657.11 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($441.94) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,215.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,657.12 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($441.95) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,215.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,306.76 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,767.78) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,538.98) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,325.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,325.48) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,498.11 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,498.11) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,498.11 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,498.11) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,616.22 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,616.22) $0.00 0 $0.00 ACH POSTING