201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481754
B/L/Q:
26102 / 00007 / C0805
Principal:
$0.00
Address:
1060 GREEN POND RD
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW FOUNDLAND, NJ 07435
Deductions:
0.00
Total:
$0.00
Location:
53 CHERRY ST.
L.Pay Date:
5/19/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,754.08 $0.00 $1,754.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,603.29 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,603.29) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($6.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,603.30 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,603.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,571.70 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,571.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,614.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,614.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,613.34 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,613.34) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,613.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,613.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,766.27 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,766.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,645.66 $0.00 $0.00 0 $0.00
2023 3 5/20/2023 TAXES PAYMENT $0.00 ($8.94) $0.00 0 $0.00 E-CHECK
2023 3 5/20/2023 TAXES INTEREST $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,636.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,520.72 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,520.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,520.73 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,520.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,218.62 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,218.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,560.93 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,560.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,151.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,151.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,151.68 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,148.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,124.39 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.70) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,124.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,170.34 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,170.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,155.98 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,155.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,155.98 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,155.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,361.33 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,361.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,051.15 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,051.15) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,105.72 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,105.72) $0.00 0 $0.00 CORELOGIC