201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581355
B/L/Q:
03805 / 00025 / C0102
Principal:
$1,474.90
Address:
35 EDGEWOOD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
WYCKOFF, NJ 07481
Deductions:
0.00
Total:
$1,474.90
Location:
142 WEBSTER AVE.
L.Pay Date:
1/30/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,474.90 $0.00 $1,474.90 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,474.90 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,474.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,445.83 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,445.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,485.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,485.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,484.14 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,484.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,484.15 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,484.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,624.82 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($1,398.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($225.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,513.87 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($1,398.94) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($114.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,398.94 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,398.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,398.94 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,398.94) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,040.94 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,040.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,435.93 $0.00 $0.00 0 $0.00
2022 3 9/3/2022 TAXES PAYMENT $0.00 ($1,435.93) $0.00 0 $0.00 E-CHECK
2022 3 9/3/2022 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,059.44 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($52.83) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,006.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,059.45 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($42.27) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,017.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,034.34 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,034.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,076.62 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,063.40) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($13.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,063.40 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,063.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,063.41 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,063.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,252.31 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,252.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $966.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($966.97) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,017.17 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,017.17) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,017.17 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,017.17) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,051.51 $0.00 $0.00 0 $0.00