201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504480
B/L/Q:
03001 / 00041 / C0301
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 $1,769.35 $0.00 $0.00 0 $0.00
2025 3 7/6/2025 TAXES PAYMENT $0.00 ($1,769.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,617.25 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($1,617.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,617.25 $0.00 $0.00 0 $0.00
2025 1 12/29/2024 TAXES PAYMENT $0.00 ($1,617.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,585.38 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($1,585.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,628.84 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,628.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,627.39 $0.00 $0.00 0 $0.00
2024 2 3/29/2024 TAXES PAYMENT $0.00 ($1,627.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,627.39 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($1,627.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,781.65 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($1,781.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,659.98 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,659.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,533.96 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($1,533.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,533.97 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($1,533.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,237.93 $0.00 $0.00 0 $0.00
2022 4 9/11/2022 TAXES PAYMENT $0.00 ($1,574.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($663.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,574.52 $0.00 $0.00 0 $0.00
2022 3 4/16/2022 TAXES PAYMENT $0.00 ($1,161.70) $0.00 0 $0.00 E-CHECK
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($412.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,161.70 $0.00 $0.00 0 $0.00
2022 2 2/11/2022 TAXES PAYMENT $0.00 ($1,161.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,161.70 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($5.05) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,156.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,134.17 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($5.54) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,134.17) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,180.53 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,180.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,166.04 $0.00 $0.00 0 $0.00
2021 2 12/30/2020 TAXES PAYMENT $0.00 ($1,166.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,166.05 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($55.04) $0.00 0 $0.00
2021 1 12/30/2020 TAXES PAYMENT $0.00 ($1,111.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,373.18 $0.00 $0.00 0 $0.00
2020 4 7/19/2020 TAXES PAYMENT $0.00 ($1,060.30) $0.00 0 $0.00 E-CHECK
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($312.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,060.30 $0.00 $0.00 0 $0.00
2020 3 6/13/2020 TAXES PAYMENT $0.00 ($1,115.34) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $55.04 $0.00 0 $0.00