201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458836
B/L/Q:
07302.02 / 00004 / C0904
Principal:
$0.00
Address:
5838 203RD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
OAKLAND GARDENS, NY 11364
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/27/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($3.84) 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00 E-CHECK
2025 3 5/27/2025 TAXES INTEREST $0.00 ($22.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,573.53 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($2,573.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,573.54 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,573.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,522.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,522.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,591.97 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($2,591.97) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($36.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,589.67 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,589.67) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($14.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,589.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,589.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,835.15 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,835.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,641.53 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($22.52) $0.00 0 $0.00 E-CHECK
2023 3 5/25/2023 TAXES INTEREST $0.00 ($19.02) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($2,619.01) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($10.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,440.99 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($22.52) $0.00 0 $0.00 E-CHECK
2023 2 3/14/2023 TAXES INTEREST $0.00 ($34.56) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($2,418.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,441.00 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,441.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,876.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,876.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,238.47 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($276.60) $0.00 0 $0.00 E-CHECK
2022 3 5/24/2022 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,961.87) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 TAXES INTEREST $0.00 ($20.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,115.67 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($294.03) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $294.03 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($291.12) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,824.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,115.68 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($294.03) $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,821.65) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($16.31) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $294.03 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($291.13) $0.00 0 $0.00
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,065.55 $0.00 $0.00 0 $0.00