201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479675
B/L/Q:
02904 / 00029 / C0306
Principal:
$0.00
Address:
15 RIGGS PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH ORANGE,NJ 07079
Deductions:
0.00
Total:
$0.00
Location:
120 SHERMAN AVE.
L.Pay Date:
5/18/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,321.05 $0.00 $1,321.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,207.49 $0.00 $0.00 0 $0.00
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($1,207.49) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 TAXES INTEREST $0.00 ($37.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,207.50 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2025 1 5/18/2025 TAXES PAYMENT $0.00 ($1,206.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,183.70 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($11.84) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,183.70) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($23.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,216.15 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($1,216.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,215.06 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,215.06) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($9.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,215.07 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($4.73) $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,210.34) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($9.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,330.24 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,330.24) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,239.40 $0.00 $0.00 0 $0.00
2023 3 10/9/2023 TAXES PAYMENT $0.00 ($1,239.40) $0.00 0 $0.00 E-CHECK
2023 3 10/9/2023 TAXES INTEREST $0.00 ($75.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,145.31 $0.00 $0.00 0 $0.00
2023 2 10/9/2023 TAXES PAYMENT $0.00 ($1,145.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,145.31 $0.00 $0.00 0 $0.00
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($1,145.31) $0.00 0 $0.00 E-CHECK
2023 1 4/3/2023 TAXES INTEREST $0.00 ($15.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,670.91 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES INTEREST $0.00 ($14.66) $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($1,670.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,175.59 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,175.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $867.36 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($867.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/28/2022 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $867.37 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($867.37) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $846.81 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($846.81) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($17.09) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($7.90) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $881.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($881.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $870.61 $0.00 $0.00 0 $0.00