201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460808
B/L/Q:
07302.02 / 00004 / C1610
Principal:
$0.00
Address:
725 STEWARTS 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:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,231.71 $0.00 $3,231.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,231.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,231.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,168.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,168.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,254.87 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,254.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,491.84 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($239.87) $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($3,251.97) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($31.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,491.84 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($239.87) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,251.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,822.83 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($959.47) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,863.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,561.77 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,561.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,291.37 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,291.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,291.38 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,291.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,801.86 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($4,801.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,378.40 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,378.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,492.61 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($2,492.60) $0.00 0 $0.00 E-CHECK
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,492.62 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,492.61) $0.00 0 $0.00 E-CHECK
2022 1 4/15/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,433.56 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($2,433.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,533.02 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,533.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,501.94 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,501.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,501.94 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,501.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,946.38 $0.00 $0.00 0 $0.00
2020 4 7/19/2020 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,946.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,275.06 $0.00 $0.00 0 $0.00
2020 3 5/21/2020 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2020 3 5/21/2020 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($2,274.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,393.16 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($2,393.16) $0.00 0 $0.00 E-CHECK