201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512186
B/L/Q:
06002 / 00010
Principal:
$0.00
Address:
792 RT. 17 NORTH
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
854 JERSEY AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $30,703.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($30,703.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $30,703.75 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($30,703.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $39,086.75 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($39,086.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $39,911.75 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($39,911.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $21,908.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($21,908.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $21,908.25 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($21,908.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $23,985.00 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TAX INCREASE $0.00 $35,952.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($59,937.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $22,347.00 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($22,346.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $20,650.50 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES INTEREST $0.00 ($103.25) $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($20,547.25) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($103.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $20,650.50 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($20,650.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $30,127.50 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($30,127.50) $0.00 0 $0.00 E-CHECK
2022 4 5/30/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 5/2/2023 TAX INCREASE $0.00 $38,888.00 $0.00 0 $0.00
2022 4 5/22/2023 TAX INCREASE $0.00 ($5,000.00) $0.00 0 $0.00
2022 4 5/23/2023 TAXES PAYMENT $0.00 ($33,888.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $21,196.50 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($21,196.50) $0.00 0 $0.00 LOCKBOX
2022 2 5/1/2022 TAXES BILL $15,639.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($15,639.00) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $15,639.00 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($15,639.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $13,936.22 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($13,936.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $14,560.23 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2021 3 5/25/2021 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($14,559.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $17,029.77 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES INTEREST $0.00 ($80.98) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($16,948.79) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($80.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $17,029.78 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($17,029.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $20,054.94 $0.00 $0.00 0 $0.00