201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455238
B/L/Q:
18301 / 00007 / C0505
Principal:
$0.00
Address:
220 HOMESTEAD PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARK RIDGE, NJ 07656
Deductions:
0.00
Total:
$0.00
Location:
275 HARRISON AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.85) 0 $0.00
2025 4 8/4/2025 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,267.92 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,267.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $869.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $289.73 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($869.19) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 ADDED PAYMENT $0.00 ($289.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $869.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $289.74 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($869.20) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($289.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $852.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $289.73 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($852.06) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 ADDED PAYMENT $0.00 ($289.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $875.43 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($875.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $874.64 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($874.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $874.65 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($874.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($957.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $892.16 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($892.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $824.43 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($824.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $824.44 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($824.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,202.78 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,202.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $846.23 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($846.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $624.36 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($624.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $624.36 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($624.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $609.56 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($609.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $634.48 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($634.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $626.69 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($626.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $626.70 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($626.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $738.02 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($738.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $569.86 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($569.86) $0.00 0 $0.00 E-CHECK