201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458851
B/L/Q:
07302.02 / 00004 / C1104
Principal:
$0.00
Address:
100 DIVISION AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/5/2025
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 $2,724.26 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,724.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,724.26 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,724.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,670.58 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,670.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,743.78 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,743.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,179.50 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($438.16) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,741.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,179.51 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($438.17) $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,741.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,480.90 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,752.66) $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,728.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,243.18 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,243.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,996.97 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($2,996.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,996.97 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($2,996.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,372.35 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($4,372.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,076.21 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,076.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,269.66 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,269.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,269.66 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,269.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,215.89 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($2,215.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,306.45 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($2,306.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,278.15 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($2,278.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,278.15 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,278.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,682.84 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($2,682.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,071.56 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,071.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,179.10 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($2,179.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,179.10 $0.00 $0.00 0 $0.00
2020 1 1/25/2020 TAXES PAYMENT $0.00 ($2,179.10) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,220.56 $0.00 $0.00 0 $0.00
2019 4 10/26/2019 TAXES PAYMENT $0.00 ($4,220.56) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,220.56 $0.00 $0.00 0 $0.00