201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
564393
B/L/Q:
10201 / 00033
Principal:
$0.00
Address:
359 RAHWAY RD.
Bank Code:
95999
Interest:
$0.00
City/State:
EDISON , NEW JERSEY 08820
Deductions:
0.00
Total:
$0.00
Location:
388 SIP AVE.
L.Pay Date:
5/9/2025
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 $4,055.69 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,055.69) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,055.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,055.69) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,975.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,975.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,084.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,084.75) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,081.11 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,081.11) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,081.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,081.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,467.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,467.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,162.85 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,162.85) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,846.82 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,846.82) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,846.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,846.82) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,612.21 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,612.21) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,948.53 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,948.53) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,913.26 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,913.26) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,913.27 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,913.27) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,844.24 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,844.24) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,960.49 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,960.49) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,924.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,924.16) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,924.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,924.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,443.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,443.61) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,658.99 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,658.99) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,797.02 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,797.02) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,797.03 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,797.03) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,891.47 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,891.47) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,891.47 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,891.47) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,702.58 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,702.58) $0.00 0 $0.00 ACH POSTING