201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483495
B/L/Q:
20101 / 00004
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:
122 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 $1,793.16 $0.00 $1,793.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,639.02 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,639.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,639.03 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,639.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,606.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,606.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,650.77 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,650.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,649.30 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,649.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,649.30 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,649.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,805.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,805.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,682.33 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,682.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,554.61 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,554.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,554.62 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,554.62) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,268.06 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,268.06) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($22.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,595.71 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,595.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $591.07 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $586.26 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($591.07) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($586.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $591.08 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $586.27 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($591.08) $0.00 0 $0.00 E-CHECK
2022 1 2/4/2022 ADDED PAYMENT $0.00 ($586.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $577.07 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,345.05 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($577.07) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($2,345.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $600.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($600.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $593.28 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($593.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $593.29 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($592.20) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $698.67 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,961.51 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00