201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
575200
B/L/Q:
27503 / 00022 / C2111
Principal:
$0.00
Address:
127 HILLSIDE AVE.
Bank Code:
672
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
Deductions:
0.00
Total:
$0.00
Location:
15 ENTERPRISE CT.
L.Pay Date:
8/4/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,253.06 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,253.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,059.38 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,059.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,059.39 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($63.00) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,996.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,018.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,018.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,074.14 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,074.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,072.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,072.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,072.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,072.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,268.73 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,268.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,113.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,113.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,953.32 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,953.32) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,953.33 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,953.33) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($15.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,849.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,849.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,004.97 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,004.97) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,479.29 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($1,479.29) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES INTEREST $0.00 ($14.14) $0.00 0 $0.00 E-CHECK
2022 2 6/22/2022 NSF CHK RVRSL $0.00 $1,479.29 $0.00 0 $0.00
2022 2 6/22/2022 APPLY TO INTEREST $0.00 $14.14 $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($1,479.29) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($17.09) $0.00 0 $0.00 E-CHECK
2022 2 6/22/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 6/22/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 6/23/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,479.29 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,479.29) $0.00 0 $0.00 E-CHECK
2022 1 2/6/2022 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,444.24 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,417.11) $0.00 0 $0.00
2021 4 2/6/2022 TAXES PAYMENT $0.00 ($27.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,503.27 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,503.27) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES INTEREST $0.00 ($27.13) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,417.11) $0.00 0 $0.00 E-CHECK