201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587160
B/L/Q:
10803 / 00042
Principal:
$0.00
Address:
50 TERRACE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARK RIDGE, NJ 07656
Deductions:
0.00
Total:
$0.00
Location:
12 PERRINE AVE.
L.Pay Date:
7/30/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,419.59 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,419.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,125.64 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,125.63) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,125.65 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($3,125.64) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,064.05 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,064.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,148.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,148.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,145.24 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,145.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,145.24 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($3,145.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,443.38 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($3,443.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,208.23 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,208.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,964.67 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,964.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,964.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,964.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,325.22 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,965.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,043.06 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,043.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,245.20 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,245.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,245.20 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,245.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,192.01 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,192.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,281.59 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,281.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,253.60 $0.00 $0.00 0 $0.00
2021 2 1/29/2021 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00 E-CHECK
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,983.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,253.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,253.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,653.92 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($2,653.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,049.24 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2,049.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,155.61 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($2,155.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,155.62 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,155.62) $0.00 0 $0.00