201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458661
B/L/Q:
07302.02 / 00004 / C2503
Principal:
$0.00
Address:
255 BROOKHAVEN WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/29/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,639.23 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,639.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,639.24 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,639.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,567.52 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,567.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,665.31 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,665.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,662.05 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,662.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,662.05 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,662.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,009.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,009.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,735.39 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,735.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,451.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,451.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,451.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,451.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,035.92 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($5,035.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,543.08 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,543.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,614.12 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,614.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,614.12 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,614.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,552.19 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,552.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,656.49 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,656.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,623.90 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,623.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,623.90 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,623.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,090.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,090.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,385.96 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,385.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,509.81 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,509.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,509.82 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,509.82) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,836.23 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($4,836.23) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,836.24 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($4,836.24) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $183.39 $0.00 $0.00 0 $0.00
2019 2 4/9/2019 TAXES PAYMENT $0.00 ($183.39) $0.00 0 $0.00 E-CHECK