201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503474
B/L/Q:
21701 / 00023
Principal:
$3,988.49
Address:
P.O. BOX 63
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$3,988.49
Location:
260 CULVER AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $12,505.92 $0.00 $3,988.49 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($17.43) $0.00 0 $0.00 E-CHECK
2025 2 4/23/2025 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,500.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,505.92 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,463.13) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($36.87) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($3,140.63) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($59.37) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($902.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,259.49 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($9.34) $0.00 0 $0.00 E-CHECK
2024 4 8/22/2024 TAXES INTEREST $0.00 ($29.88) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($12,250.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $12,595.53 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($26.60) $0.00 0 $0.00 E-CHECK
2024 3 6/26/2024 TAXES INTEREST $0.00 ($3.87) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($8,000.00) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($4,568.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,584.32 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($25.56) $0.00 0 $0.00 E-CHECK
2024 2 3/20/2024 TAXES INTEREST $0.00 ($6.81) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($3,463.01) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($36.99) $0.00 0 $0.00 E-CHECK
2024 2 6/19/2024 TAXES PAYMENT $0.00 ($2,154.33) $0.00 0 $0.00 E-CHECK
2024 2 6/19/2024 TAXES INTEREST $0.00 ($45.67) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,941.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,584.33 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($2.12) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($8,114.58) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($138.73) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,967.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $13,777.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,669.08 $0.00 $0.00 0 $0.00
2023 4 9/20/2023 TAXES PAYMENT $0.00 ($8.81) $0.00 0 $0.00 E-CHECK
2023 4 9/20/2023 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($8,700.00) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 ADJ BILLING WATER $0.00 ($1,669.08) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($76.23) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($5,068.41) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,836.35 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($12.84) $0.00 0 $0.00 E-CHECK
2023 3 7/12/2023 TAXES INTEREST $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($10,500.00) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($688.82) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($11.18) $0.00 0 $0.00 E-CHECK