201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45690
B/L/Q:
08503 / 00018
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:
323.5 PAVONIA AVENUE
L.Pay Date:
4/25/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,745.12 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($4,745.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,745.13 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($4,745.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,651.62 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($4,650.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,779.13 $0.00 $0.00 0 $0.00
2024 3 4/18/2024 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,778.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 1/12/2024 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($4,773.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($4,773.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,227.50 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($4,774.88) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($452.62) $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 $4,870.50 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($4,870.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,566.25 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($6,566.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,619.75 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,619.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,327.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,327.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,463.75 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,463.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,029.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,029.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,111.00 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($3,111.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00