201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
554816
B/L/Q:
11603 / 00034 / C0907
Principal:
$0.00
Address:
9 PLEASANT VIEW LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
FRANKLIN LAKES, NJ 07417
Deductions:
0.00
Total:
$0.00
Location:
65 SECOND ST.
L.Pay Date:
7/5/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,743.49 $0.00 $0.00 0 $0.00
2025 3 7/5/2025 TAXES PAYMENT $0.00 ($2,743.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,507.66 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,507.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,507.66 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,507.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,458.25 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,458.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,525.63 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,525.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,918.29 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($394.91) $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,523.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,918.30 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($394.91) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,523.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,194.92 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,579.64) $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($1,615.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,976.74 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,976.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,750.75 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,750.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,750.76 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($2,750.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,013.13 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($2,823.48) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,189.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,823.49 $0.00 $0.00 0 $0.00
2022 3 4/12/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,823.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,083.19 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,083.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,083.20 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,083.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,033.84 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($2,033.84) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,116.96 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($2,090.98) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($25.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $248.74 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,842.24 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($248.74) $0.00 0 $0.00 E-CHECK
2021 2 4/25/2021 ADDED PAYMENT $0.00 ($1,842.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $248.75 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,842.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($248.75) $0.00 0 $0.00 E-CHECK
2021 1 2/8/2021 ADDED PAYMENT $0.00 ($1,842.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $292.93 $0.00 $0.00 0 $0.00