201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522425
B/L/Q:
21303 / 00027
Principal:
$0.00
Address:
148 9TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WOOD RIDGE, NJ 07075
Deductions:
0.00
Total:
$0.00
Location:
248-250 CLERK ST.
L.Pay Date:
7/28/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,216.82 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,216.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,940.30 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,940.30) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($12.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,940.31 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($2,940.31) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES INTEREST $0.00 ($71.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,882.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $276.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $67.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,620.03 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,882.36) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 SEWER PAYMENT $0.00 ($67.83) $0.00 0 $0.00
2024 4 12/3/2024 WATER PAYMENT $0.00 ($1,620.03) $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE PAYMENT $0.00 ($276.39) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,961.37 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,961.37) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($27.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,958.74 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($2,958.74) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($38.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,958.74 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($2,958.74) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($19.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,239.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,229.20) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,017.99 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,017.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,788.88 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,788.88) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($20.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,788.88 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,788.88) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($20.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,068.76 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,068.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,862.61 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2022 3 6/6/2022 TAXES INTEREST $0.00 ($22.38) $0.00 0 $0.00 E-CHECK
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,860.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,112.07 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($2,112.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,112.07 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($2,108.99) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($24.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,062.03 $0.00 $0.00 0 $0.00