201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461749
B/L/Q:
07302.02 / 00004 / C1514
Principal:
$0.00
Address:
255 BROOKHAVEN WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/29/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,823.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,182.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($900.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($900.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,566.25 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,600.60) $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($2,965.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,619.75 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,619.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,327.75 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,327.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,463.75 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,463.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,029.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,029.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,111.00 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,111.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,321.05 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($6,321.05) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $6,321.06 $0.00 $0.00 0 $0.00