201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438986
B/L/Q:
27503 / 00011.200 / C0024
Principal:
$0.00
Address:
140 PLAINVIEW ROAD
Bank Code:
96000
Interest:
$0.00
City/State:
WOODBURY, NY 11797
Deductions:
0.00
Total:
$0.00
Location:
200-24 WEST SHEARWATER CT
L.Pay Date:
5/9/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,006.31 $0.00 $2,006.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,833.85 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,833.85) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,833.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,833.86) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,797.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,797.72) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,846.99 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,846.99) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,845.35 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,845.35) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,845.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,845.35) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,020.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,020.27) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,882.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,882.31) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,739.41 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,739.41) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,739.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,739.41) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,537.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,537.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,785.40 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,785.40) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,317.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,317.28) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,317.29 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,317.29) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,286.07 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,286.07) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,338.64 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,338.64) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,322.21 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,322.21) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,322.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,322.22) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,557.09 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,557.09) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,202.31 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,202.31) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,264.72 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,264.72) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,264.73 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,264.73) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,307.43 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,307.43) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,307.43 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,307.43) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,222.02 $0.00 $0.00 0 $0.00