201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530246
B/L/Q:
09907 / 00004 / C0001
Principal:
$0.00
Address:
2 KENTWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SUCCASUNNA, N.J. 07876
Deductions:
0.00
Total:
$0.00
Location:
353 SEVENTH ST.
L.Pay Date:
7/5/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,362.99 $0.00 $612.99 0 $0.00
2025 3 6/1/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2025 3 6/23/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2025 3 7/5/2025 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,159.87 $0.00 $0.00 0 $0.00
2025 2 2/15/2025 TAXES PAYMENT $0.00 ($375.00) $0.00 0 $0.00 E-CHECK
2025 2 3/1/2025 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($724.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,159.87 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2025 1 11/16/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 1 11/29/2024 TAXES PAYMENT $0.00 ($359.87) $0.00 0 $0.00 E-CHECK
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,117.31 $0.00 $0.00 0 $0.00
2024 4 9/7/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($417.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,175.35 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00 E-CHECK
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($380.00) $0.00 0 $0.00 E-CHECK
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($775.00) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($660.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00 E-CHECK
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($365.00) $0.00 0 $0.00 E-CHECK
2024 2 3/23/2024 TAXES PAYMENT $0.00 ($370.00) $0.00 0 $0.00 E-CHECK
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($370.00) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($358.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2024 1 12/3/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($623.41) $0.00 0 $0.00 E-CHECK
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,379.43 $0.00 $0.00 0 $0.00
2023 4 9/16/2023 TAXES PAYMENT $0.00 ($348.49) $0.00 0 $0.00 E-CHECK
2023 4 9/16/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 9/29/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,030.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,216.94 $0.00 $0.00 0 $0.00
2023 3 6/19/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($310.00) $0.00 0 $0.00 E-CHECK
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($305.44) $0.00 0 $0.00 E-CHECK