201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519355
B/L/Q:
11203 / 00026 / C0401
Principal:
$0.00
Address:
237 UNDERHILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Deductions:
0.00
Total:
$0.00
Location:
234 SIXTH ST.
L.Pay Date:
7/31/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,612.38 $0.00 $0.00 0 $0.00
2025 3 6/26/2025 TAXES PAYMENT $0.00 ($99.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/26/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,512.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,473.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,473.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 6/26/2025 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,473.78 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,473.38) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,444.74 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,444.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,484.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,484.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,679.07 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($196.05) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,483.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,679.07 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($196.05) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,483.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,838.23 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($784.20) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,054.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,712.70 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,712.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,582.67 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,582.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,582.68 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,582.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,309.00 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,309.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,624.52 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,624.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,198.59 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,198.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,198.59 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 10/20/2021 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,198.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,170.19 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,170.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,218.02 $0.00 $0.00 0 $0.00
2021 3 8/7/2021 TAXES PAYMENT $0.00 ($1,203.07) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($14.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,553.65 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($350.58) $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,203.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,553.65 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($350.58) $0.00 0 $0.00