201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508168
B/L/Q:
07404 / 00004 / HM
Principal:
$0.00
Address:
1 CLARIDGE DRIVE #PH3
Bank Code:
N/A
Interest:
$0.00
City/State:
VERONA, NJ 07044
Deductions:
0.00
Total:
$0.00
Location:
120 DUFFIELD AVE.(REAR)
L.Pay Date:
5/4/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,400.45 $0.00 $4,400.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,022.19 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($4,022.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,022.20 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($4,022.20) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($20.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,942.94 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,942.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,051.01 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($4,051.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,047.41 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,047.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,047.41 $0.00 $0.00 0 $0.00
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($4,047.41) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES INTEREST $0.00 ($86.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,431.07 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,431.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,128.47 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,128.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,815.05 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,815.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,815.05 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,815.05) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,565.86 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,565.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,915.92 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($2.72) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,913.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,889.20 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($2.72) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,886.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,889.21 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($2.72) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,886.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,820.75 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,818.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,936.04 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($75.70) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($2,860.34) $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($75.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,900.01 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,900.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,900.02 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,900.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,415.17 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,415.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,637.03 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,637.03) $0.00 0 $0.00