201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504449
B/L/Q:
03001 / 00041 / C0101
Principal:
$0.00
Address:
25 RIDGE TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
258 NEW YORK AVE.
L.Pay Date:
7/6/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,744.30 $0.00 $0.00 0 $0.00
2025 3 7/6/2025 TAXES PAYMENT $0.00 ($1,744.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,594.36 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($1,594.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,594.37 $0.00 $0.00 0 $0.00
2025 1 12/29/2024 TAXES PAYMENT $0.00 ($1,594.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,562.94 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($1,562.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,605.79 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,605.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,604.36 $0.00 $0.00 0 $0.00
2024 2 3/29/2024 TAXES PAYMENT $0.00 ($1,604.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,604.36 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($1,604.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,756.43 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($1,756.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,636.49 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,636.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,512.25 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($1,512.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,512.26 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($1,512.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,206.26 $0.00 $0.00 0 $0.00
2022 4 4/16/2022 TAXES PAYMENT $0.00 ($1,145.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,061.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,552.24 $0.00 $0.00 0 $0.00
2022 3 2/11/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($1,552.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,145.25 $0.00 $0.00 0 $0.00
2022 2 2/11/2022 TAXES PAYMENT $0.00 ($1,145.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,145.26 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($4.97) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,140.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,118.12 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,118.12) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,163.82 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,163.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,149.54 $0.00 $0.00 0 $0.00
2021 2 12/30/2020 TAXES PAYMENT $0.00 ($1,149.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,149.54 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($54.26) $0.00 0 $0.00
2021 1 12/30/2020 TAXES PAYMENT $0.00 ($1,095.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,353.74 $0.00 $0.00 0 $0.00
2020 4 7/19/2020 TAXES PAYMENT $0.00 ($1,045.30) $0.00 0 $0.00 E-CHECK
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($308.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,045.30 $0.00 $0.00 0 $0.00
2020 3 6/13/2020 TAXES PAYMENT $0.00 ($1,099.56) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $54.26 $0.00 0 $0.00