201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497602
B/L/Q:
14402 / 00015 / C0002
Principal:
$0.00
Address:
281 SPRING AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
68 MORRIS STREET
L.Pay Date:
4/23/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,972.93 $0.00 $3,972.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,631.42 $0.00 $0.00 0 $0.00
2025 2 1/23/2025 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($3,630.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,631.42 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,630.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,559.86 $0.00 $0.00 0 $0.00
2024 4 7/25/2024 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,559.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,657.44 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,657.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,654.18 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,654.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,654.19 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,654.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,000.57 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,000.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,727.37 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,727.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,444.40 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,444.40) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,444.40 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,444.40) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,025.11 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,025.11) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,535.47 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,535.47) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,608.50 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,608.50) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,608.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,608.51) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,546.70 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,546.70) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,650.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,650.79) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,618.26 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,618.26) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,618.27 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,618.27) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,083.37 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,083.37) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,380.83 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,380.83) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,504.42 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,504.42) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,504.43 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,504.43) $0.00 0 $0.00 WELLSFARGO