201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481291
B/L/Q:
26102 / 00007 / C0607
Principal:
$0.00
Address:
9 ROSEMONT COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
7 ALDER ST.
L.Pay Date:
6/24/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,581.84 $0.00 $0.00 0 $0.00
2025 3 6/24/2025 TAXES PAYMENT $0.00 ($1,581.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,445.87 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,445.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,445.87 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,445.87) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,417.37 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($1,417.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,456.23 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($1,456.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,454.93 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1,454.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,454.94 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,454.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,592.85 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,592.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,484.07 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($1,484.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,371.40 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,371.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,371.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,371.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,000.77 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,407.67) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($593.10) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,407.67 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,407.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,038.59 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,038.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,038.59 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,038.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,013.98 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,013.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,055.43 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,055.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,042.47 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,042.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,042.48 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,042.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,227.66 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($947.94) $0.00 0 $0.00 E-CHECK
2020 4 12/2/2020 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($279.72) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $947.94 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($947.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $997.15 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($997.15) $0.00 0 $0.00 E-CHECK