201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483487
B/L/Q:
20101 / 00003
Principal:
$0.00
Address:
37 DRAKE WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
FLANDERS, NJ 07836
Deductions:
0.00
Total:
$0.00
Location:
120 WOODWARD ST.
L.Pay Date:
5/6/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,666.13 $0.00 $1,666.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,522.90 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,522.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,522.91 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,522.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,492.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,492.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,533.82 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,533.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,532.45 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,532.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,532.46 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,532.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,677.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,677.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,563.15 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,563.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,444.47 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,444.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,444.48 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,444.48) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,107.37 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,107.37) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($19.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,482.67 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,482.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,093.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,093.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,093.93 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,093.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,068.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,068.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,111.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,111.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,098.02 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,098.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,098.02 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,094.97) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $1,692.70 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,692.70) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($34.18) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($16.33) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,398.08 $0.00 $0.00 0 $0.00
2020 3 6/18/2020 TAXES PAYMENT $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2020 3 6/18/2020 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,396.63) $0.00 0 $0.00 E-CHECK