201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458992
B/L/Q:
07302.02 / 00004 / C2604
Principal:
$0.00
Address:
23 ADMIRALS ROW
Bank Code:
96000
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/9/2025
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 $3,035.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,035.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,035.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,035.21) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,975.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,975.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,056.96 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,056.96) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,054.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,054.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,054.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,054.24) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,343.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,343.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,115.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,115.40) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,878.89 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,878.89) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,878.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,878.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,200.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,200.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,955.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,955.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,180.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,180.24) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,180.24 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,180.24) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,128.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,128.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,215.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,215.58) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,188.39 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,188.39) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,188.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,188.40) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,577.14 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,577.14) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,989.94 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,989.94) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,093.24 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,093.24) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,093.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,093.25) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,028.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,028.01) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,028.02 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,028.02) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $158.47 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($158.47) $0.00 0 $0.00 ACH POSTING