201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459925
B/L/Q:
07302.02 / 00004 / C2307
Principal:
$0.00
Address:
725 STEARTS WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
YARDLEY, PA 19067
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,696.35 $0.00 $2,696.35 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,696.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,696.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,643.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,643.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,715.67 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,715.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,886.83 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($173.58) $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,713.25) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($24.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,886.84 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($173.58) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,713.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,074.70 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($694.32) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,380.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,858.87 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,858.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,806.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,806.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,806.88 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,806.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,095.02 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($4,095.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,881.10 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,881.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,125.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,125.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,125.70 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,125.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,075.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,075.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,160.16 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,160.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,133.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,133.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,133.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,133.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,512.67 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,512.67) $0.00 0 $0.00 E-CHECK
2020 4 9/28/2022 CANCEL TAX COURT $0.00 ($260.82) $0.00 0 $0.00
2020 4 10/31/2022 REFUND TAX COURT $0.00 $260.82 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,940.17 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,940.17) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,040.88 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,040.88) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,040.89 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($2,040.89) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,958.26 $0.00 $0.00 0 $0.00