201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57828
B/L/Q:
08206 / 00013
Principal:
$0.00
Address:
28 KNOLLWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
BOONTON , NEW JERSEY 07005
Deductions:
0.00
Total:
$0.00
Location:
47 COURT HOUSE PL.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,171.83 $0.00 $2,171.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,985.14 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,985.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,985.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,985.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,999.36 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,999.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,997.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,997.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,997.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,997.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,186.93 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,186.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,037.59 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,037.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,882.90 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,882.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,882.91 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,882.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,747.01 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,747.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,932.69 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,932.69) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,425.95 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,425.95) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,425.96 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,425.96) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,392.17 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,392.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,449.07 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,449.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,431.29 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,431.29) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,431.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,431.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,685.54 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,685.54) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($34.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,301.50 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($1,298.03) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00 E-CHECK
2020 3 11/13/2020 TAXES PAYMENT $0.00 ($3.47) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,369.06 $0.00 $0.00 0 $0.00