201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503219
B/L/Q:
26102 / 00009 / C4722
Principal:
$0.00
Address:
78 RIDGE ROAD
Bank Code:
672
Interest:
$0.00
City/State:
HACKETTSTOWN, NJ 07840
Deductions:
0.00
Total:
$0.00
Location:
44 CYPRESS ST.
L.Pay Date:
8/4/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,901.88 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,901.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,738.39 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($1,738.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,738.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,738.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,704.13 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,704.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,750.85 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,750.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,749.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,749.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,749.29 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,749.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,915.11 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,915.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,784.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,784.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,648.86 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,648.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,648.87 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,648.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,405.56 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,405.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,692.46 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,692.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,248.71 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,248.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,248.72 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,248.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,219.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,219.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,268.96 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,268.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,253.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,253.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,253.39 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,253.39) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,476.03 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,476.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,139.73 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,139.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,198.89 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,198.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,198.89 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,198.89) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,239.37 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,239.37) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,239.37 $0.00 $0.00 0 $0.00
2019 3 8/17/2019 TAXES PAYMENT $0.00 ($1,239.37) $0.00 0 $0.00 E-CHECK