201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
586965
B/L/Q:
14905 / 00027
Principal:
$4,096.30
Address:
8 SOUTH DOW AVENUE
Bank Code:
N/A
Interest:
$3.27
City/State:
WALDWICK, NJ 07463
Deductions:
0.00
Total:
$4,099.57
Location:
318 FAIRMOUNT AVE.
L.Pay Date:
5/3/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,096.30 $0.00 $4,096.30 2 $3.27
2025 2 5/1/2025 TAXES BILL $3,744.18 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,744.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,744.19 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,744.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,670.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,670.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,771.01 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,771.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,767.66 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($3,767.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,767.66 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,767.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,124.80 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($4,124.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,843.11 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($3,843.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,551.36 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($3,551.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,551.36 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($3,551.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,181.16 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,181.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,645.25 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,645.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,689.51 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($2,689.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,689.51 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($107.31) $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($2,582.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,625.79 $0.00 $0.00 0 $0.00
2021 4 10/2/2021 TAXES PAYMENT $0.00 ($2,733.10) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $107.31 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,733.10 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($2,733.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,699.57 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($2,699.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,699.57 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($2,699.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,179.12 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($3,179.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,454.76 $0.00 $0.00 0 $0.00
2020 3 7/3/2020 TAXES PAYMENT $0.00 ($2,454.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,582.19 $0.00 $0.00 0 $0.00
2020 2 3/28/2020 TAXES PAYMENT $0.00 ($2,582.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,582.20 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($2,582.20) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,669.38 $0.00 $0.00 0 $0.00
2019 4 10/6/2019 TAXES PAYMENT $0.00 ($2,669.38) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,669.39 $0.00 $0.00 0 $0.00