201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519157
B/L/Q:
21508 / 00003
Principal:
$0.00
Address:
46 RIDGEVIEW DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
ELINGTON, CT 06029
Deductions:
0.00
Total:
$0.00
Location:
249 MC GOVERN DRIVE
L.Pay Date:
8/8/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $21,059.27 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($21,059.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $19,249.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($19,249.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $19,249.02 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($110.49) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($19,249.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $18,869.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($18,869.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $19,386.94 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($19,386.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $19,369.70 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($19,369.70) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($139.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $19,369.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($19,369.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $21,205.81 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($21,205.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $19,757.62 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($19,757.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $18,257.69 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($18,257.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $18,257.69 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($18,257.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $26,636.57 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($26,636.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $18,740.43 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($18,740.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $13,826.88 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($13,826.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $13,826.88 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($327.58) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($13,499.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $13,499.30 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($13,499.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $14,051.01 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($14,051.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $13,878.60 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($13,878.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $13,878.61 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($13,878.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $16,343.99 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($16,343.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $12,620.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($12,620.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $13,275.18 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($13,275.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $13,275.19 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($77.34) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($13,197.85) $0.00 0 $0.00 E-CHECK