201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44743
B/L/Q:
09905 / 00003
Principal:
$0.00
Address:
7 WILDERWOOD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
PAXTON, MA. 01612
Deductions:
0.00
Total:
$0.00
Location:
366.5-368.5 FIFTH STREET
L.Pay Date:
4/29/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,183.73 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,183.73) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $6,183.74 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,183.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,061.88 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,061.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,228.05 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($6,228.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,222.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,222.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,222.51 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,222.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,812.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,812.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,347.12 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,347.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,865.27 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,865.27) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,865.28 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,865.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,556.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,556.98) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $6,020.35 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,020.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,441.88 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,441.88) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $4,441.88 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,441.88) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $4,336.64 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($4,336.64) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $4,513.88 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($4,513.88) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,458.49 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($48.94) $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($4,458.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,458.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,458.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,250.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,250.50) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $4,054.18 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,054.18) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,829.44 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($564.79) $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($4,264.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,829.44 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($564.80) $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($4,264.64) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,992.51 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,259.18) $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($2,733.33) $0.00 0 $0.00 LOCKBOX