201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461152
B/L/Q:
07302.02 / 00004 / C2011
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:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,714.77 $0.00 $2,714.77 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,714.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,714.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,661.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,661.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,734.22 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,734.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,066.59 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($334.80) $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,731.79) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($24.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,066.60 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($334.81) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,731.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,357.28 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,339.21) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,018.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,128.01 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,128.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,890.54 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,890.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,890.54 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,890.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,217.07 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($4,217.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,966.97 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,966.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,189.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,189.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,189.06 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,189.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,137.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,137.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,224.54 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,224.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,197.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,197.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,197.25 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,197.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,587.56 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,587.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,998.00 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,998.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,101.71 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,101.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,101.72 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($2,101.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,057.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,057.97) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,057.98 $0.00 $0.00 0 $0.00