201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481960
B/L/Q:
26102 / 00007 / C0826
Principal:
$0.00
Address:
17 PUDDINGTON WAY
Bank Code:
95999
Interest:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Deductions:
0.00
Total:
$0.00
Location:
74 CHERRY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,533.60 $0.00 $1,533.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,401.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,401.76) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,401.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,401.77) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,374.14 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,374.14) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,411.81 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,411.81) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,410.55 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,410.55) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,410.56 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,410.56) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,544.26 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,544.26) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,438.81 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,438.81) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,329.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,329.57) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,329.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,329.58) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,939.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,939.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,364.73 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,364.73) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,006.91 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,006.91) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,006.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,006.91) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $983.05 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($983.05) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,023.23 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,023.23) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,010.68 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,010.68) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,010.68 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,010.68) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,190.21 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,190.21) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $919.03 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($919.03) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $966.73 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($966.73) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $966.74 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($966.74) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $999.37 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($999.37) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $999.38 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($999.38) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $934.09 $0.00 $0.00 0 $0.00