201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45922
B/L/Q:
08503 / 00039
Principal:
$0.00
Address:
233 CEDAR STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, N.J. 07009
Deductions:
0.00
Total:
$0.00
Location:
354 EIGHTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $145.14 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($145.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $145.15 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($145.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $142.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($142.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $146.19 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($146.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/14/2024 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $146.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($146.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $146.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($146.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $159.90 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($159.90) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $148.98 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($148.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/25/2023 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $137.67 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($137.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $137.67 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($137.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $200.85 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($200.85) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $141.31 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($141.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $104.26 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($104.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $104.26 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($104.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $101.79 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($101.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $105.95 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($105.95) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $104.65 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($104.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $104.65 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($104.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $123.24 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($123.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $95.16 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($95.16) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $100.10 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($100.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $100.10 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($100.10) $0.00 0 $0.00 E-CHECK