201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55764
B/L/Q:
09605 / 00005
Principal:
$0.00
Address:
570 SYLVAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$0.00
Location:
510 SUMMIT AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,071.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,071.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,071.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($7,071.36) $0.00 0 $0.00 E-CHECK
2024 4 9/13/2024 SID JOURNAL SQ BILL $545.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,932.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,165.21 $0.00 $0.00 0 $0.00
2024 4 8/26/2024 SID JOURNAL SQ PAYMENT $0.00 ($545.35) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,932.01) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 WATER PAYMENT $0.00 ($3,165.21) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($63.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,122.02 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($7,122.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,115.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,115.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,115.69 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($7,115.69) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 SID JOURNAL SQ BILL $736.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,790.20 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 SID JOURNAL SQ PAYMENT $0.00 ($736.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,790.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,258.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,258.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,707.18 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($6,707.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,707.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,707.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,785.26 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($9,785.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $736.48 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,884.51 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($6,884.51) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 SID JOURNAL SQ PAYMENT $0.00 ($736.48) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 SID JOURNAL SQ INTEREST $0.00 ($8.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,079.47 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($5,079.47) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,079.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,079.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,959.13 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($18.70) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($4,940.43) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($86.25) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $5,161.80 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $2,315.97 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 SID JOURNAL SQ INTEREST $0.00 ($285.48) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($5,161.80) $0.00 0 $0.00
2021 3 10/22/2021 SID JOURNAL SQ PAYMENT $0.00 ($2,315.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,098.47 $0.00 $0.00 0 $0.00