201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475731
B/L/Q:
09701 / 00001 / C0201
Principal:
$0.00
Address:
945 HUNTERS RIDGE
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKE HOPATCONG, NJ 07849
Deductions:
0.00
Total:
$0.00
Location:
60 CHESTNUT AVE.
L.Pay Date:
5/27/2025
Int.Date:
07/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,727.20 $0.00 $1,727.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,578.73 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,578.73) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($9.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,578.73 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($1,578.73) $0.00 0 $0.00 E-CHECK
2025 1 2/23/2025 TAXES INTEREST $0.00 ($8.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,547.62 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,547.62) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,590.04 $0.00 $0.00 0 $0.00
2024 3 5/19/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2024 3 5/19/2024 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,589.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,588.63 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($1,588.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,588.63 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,588.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,739.22 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,739.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($19.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,620.45 $0.00 $0.00 0 $0.00
2023 3 10/1/2023 TAXES PAYMENT $0.00 ($1,620.45) $0.00 0 $0.00 E-CHECK
2023 3 10/1/2023 TAXES INTEREST $0.00 ($23.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,497.42 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($1,497.42) $0.00 0 $0.00 E-CHECK
2023 2 7/3/2023 TAXES INTEREST $0.00 ($96.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,497.43 $0.00 $0.00 0 $0.00
2023 1 7/3/2023 TAXES PAYMENT $0.00 ($1,497.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,184.62 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,184.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,537.02 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($1,537.02) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 TAXES INTEREST $0.00 ($8.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,134.03 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,134.03) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($5.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,134.03 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($2.70) $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,131.33) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,107.16 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($7.63) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,107.16) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,152.41 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,152.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,138.27 $0.00 $0.00 0 $0.00