201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526376
B/L/Q:
13002 / 00014 / C0302
Principal:
$31.13
Address:
11 E. GLEN AVE
Bank Code:
N/A
Interest:
$0.29
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$31.42
Location:
143 MORGAN ST.
L.Pay Date:
5/25/2025
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 $3,427.10 $0.00 $31.13 42 $0.29
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($3,395.97) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($31.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,427.10 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($3,427.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,359.57 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,359.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,451.65 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($3,418.58) $0.00 0 $0.00 E-CHECK
2024 3 7/18/2024 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES PAYMENT $0.00 ($33.07) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,448.58 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($3,415.89) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($32.69) $0.00 0 $0.00 E-CHECK
2024 2 7/18/2024 TAXES PAYMENT $0.00 ($32.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,448.59 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,448.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,775.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,775.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,517.65 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,517.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,250.60 $0.00 $0.00 0 $0.00
2023 2 1/22/2023 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2023 2 1/22/2023 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,250.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,250.60 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($3,250.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,346.68 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($5,275.62) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($69.94) $0.00 0 $0.00 E-CHECK
2022 4 1/22/2023 TAXES PAYMENT $0.00 ($69.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,732.24 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,731.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,066.04 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($610.33) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $610.33 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($604.30) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,461.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,066.05 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($610.34) $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,455.71) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $610.34 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($604.31) $0.00 0 $0.00
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($6.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,993.40 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,441.34) $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($552.06) $0.00 0 $0.00 E-CHECK