201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490698
B/L/Q:
14305 / 00010
Principal:
$0.00
Address:
P.O.BOX 1274
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEWOOD, N.J. 07451
Deductions:
0.00
Total:
$0.00
Location:
108 SUSSEX ST.
L.Pay Date:
5/1/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $19,238.01 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($19,238.01) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $17,584.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($17,584.32) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $17,584.32 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($17,584.32) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $17,237.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($17,237.83) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $17,710.31 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($17,710.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $17,694.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($17,694.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $17,694.57 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($17,694.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $19,371.88 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($19,371.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $18,048.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($18,048.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $16,678.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($16,678.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $16,678.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($16,678.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $24,332.97 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($24,332.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $17,119.71 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($17,119.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $12,631.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($12,631.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,631.10 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($12,631.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $12,331.86 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($12,331.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $12,835.84 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($12,835.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $12,678.35 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($12,678.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $12,678.35 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($12,678.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $14,930.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($14,930.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $11,528.64 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($11,528.64) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $12,127.11 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($12,127.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $12,127.12 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($12,127.12) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $12,536.60 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($12,536.60) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $12,536.60 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($12,536.60) $0.00 0 $0.00 E-CHECK