201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458158
B/L/Q:
07302.02 / 00004 / C0502
Principal:
$0.00
Address:
DOH 193 147-29 182 ST.
Bank Code:
95999
Interest:
$0.00
City/State:
SPRINGFIELD, NY 11413
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,834.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,834.44) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,834.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,834.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,739.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,739.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,869.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,869.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,864.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,864.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,864.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,864.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,325.90 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,325.90) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,962.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,962.18) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,585.47 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,585.47) $0.00 0 $0.00 ACH POSTING
2023 2 5/23/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/23/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,585.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,585.47) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,689.85 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($4,706.71) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,983.14) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,706.71 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,706.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,472.66 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,472.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,472.66 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,472.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,390.39 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,390.39) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($68.88) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($53.70) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,528.95 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($3,485.00) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($43.95) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,485.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,485.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,485.65 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,485.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,104.84 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,104.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,169.56 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,169.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,334.10 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($3,334.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,334.10 $0.00 $0.00 0 $0.00