201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584020
B/L/Q:
27804 / 00004
Principal:
$0.00
Address:
132 SYCAMORE RD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
132 SYCAMORE RD.
L.Pay Date:
8/11/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,166.33 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,166.33) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,980.11 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,980.11) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,980.12 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,980.12) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,941.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,941.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,994.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,994.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,992.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,992.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,181.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,181.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,032.43 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,032.43) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,878.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,878.14) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,878.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,878.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,740.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,740.06) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,927.79 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,927.79) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($468.00) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($518.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($436.35) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,422.35) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,388.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,388.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,445.40 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,445.40) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,427.67 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($249.78) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($249.78) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($928.11) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,427.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,427.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,681.28 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,681.28) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,298.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,298.20) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,365.59 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,365.59) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,365.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,365.60) $0.00 0 $0.00 ACH POSTING