201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587060
B/L/Q:
00806 / 00011
Principal:
$0.00
Address:
3 RUBINS ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
1143 SUMMIT AVE.
L.Pay Date:
5/12/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,729.24 $0.00 $3,729.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,408.67 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,408.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,408.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,408.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,341.51 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,341.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,433.10 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,433.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,430.04 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,430.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,430.05 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,430.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,755.18 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,755.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,498.74 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,498.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,233.13 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,233.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,233.13 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,233.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,716.89 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($4,716.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,318.61 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($3,318.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,448.50 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,448.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,448.51 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,448.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,390.49 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,390.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,488.20 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,488.20) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,457.66 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,457.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,457.67 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,457.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,894.24 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,894.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,234.80 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($2,234.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,350.81 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,350.81) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,350.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,350.81) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,430.18 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,430.18) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,430.19 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,430.19) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $2,271.43 $0.00 $0.00 0 $0.00