201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579670
B/L/Q:
12003 / 00048 / C0001
Principal:
$0.00
Address:
345 HARRISON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
42 VAN WAGENEN AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,125.43 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,125.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,125.44 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,125.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,103.25 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,103.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,133.50 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,133.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,132.49 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,132.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,132.49 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,132.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,239.83 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,239.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,155.17 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,155.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,067.47 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,067.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,067.48 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,067.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,557.36 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($1,557.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,095.70 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,095.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $808.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($808.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $808.42 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($808.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $789.26 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($789.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $821.52 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($821.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $811.44 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($811.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $811.44 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($811.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $955.58 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($955.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $737.86 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($737.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $776.16 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($776.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $776.16 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($776.16) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $802.36 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($802.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $802.37 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($802.37) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $749.95 $0.00 $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($749.95) $0.00 0 $0.00 LOCKBOX