201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45302
B/L/Q:
09908 / 00006
Principal:
$0.00
Address:
73 OCEAN RIDGE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CHARLESTOWN, R.I. 02813
Deductions:
0.00
Total:
$0.00
Location:
367 EIGHTH ST.
L.Pay Date:
4/25/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,257.25 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($7,257.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,257.25 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($7,257.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,114.25 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($7,112.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,309.25 $0.00 $0.00 0 $0.00
2024 3 4/18/2024 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($7,307.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 2 1/12/2024 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($7,301.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($7,301.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,995.00 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($692.25) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,449.00 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($7,449.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,042.50 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($10,042.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,065.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,065.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,213.00 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($5,213.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,213.00 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($5,213.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,089.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,089.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,297.50 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($5,297.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,232.50 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($5,232.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,232.50 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($5,232.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,162.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,162.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,758.00 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($4,758.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,005.00 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($5,005.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,005.00 $0.00 $0.00 0 $0.00