201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548677
B/L/Q:
01508 / 00036.01
Principal:
$0.00
Address:
140 HILTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Deductions:
0.00
Total:
$0.00
Location:
142 SOUTH ST.
L.Pay Date:
8/11/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,076.76 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,076.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,726.32 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,726.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,726.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,726.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,652.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,652.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,753.02 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,753.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,749.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,749.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,749.69 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($55.55) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,694.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,105.12 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($55.42) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($4,105.12) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($83.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,824.78 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($3,824.78) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($43.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,534.41 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,534.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,534.42 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($3,534.42) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($79.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,156.43 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,156.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,627.87 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,627.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,676.67 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($2,676.67) $0.00 0 $0.00 E-CHECK
2022 2 5/17/2022 TAXES INTEREST $0.00 ($21.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,676.68 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 1 11/4/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,676.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,613.26 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,613.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,720.06 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES INTEREST $0.00 ($68.86) $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($2,713.46) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($6.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,686.69 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00 E-CHECK
2021 2 3/3/2021 TAXES INTEREST $0.00 ($29.66) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($2,684.85) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($18.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,686.69 $0.00 $0.00 0 $0.00