201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587175
B/L/Q:
29504 / 00036
Principal:
$0.00
Address:
110 CHESTNUT RIDGE RD,248
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTVALE, NJ 07645
Deductions:
0.00
Total:
$0.00
Location:
40 LEMBECK AVE.
L.Pay Date:
7/23/2025
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 $7,210.98 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($7,210.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,070.37 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($3,070.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,070.38 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($3,070.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/25/2025 TAXES INTEREST $0.00 ($26.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,447.95 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,447.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES INTEREST $0.00 ($177.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,530.46 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($4,530.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,651.54 $0.00 $0.00 0 $0.00
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($1,651.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/23/2024 TAXES INTEREST $0.00 ($33.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,651.55 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1,651.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/3/2024 TAXES INTEREST $0.00 ($25.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,808.10 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,808.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/21/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,684.62 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,684.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/22/2023 TAXES INTEREST $0.00 ($8.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,556.73 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,556.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/10/2023 TAXES INTEREST $0.00 ($35.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/14/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,556.73 $0.00 $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($1,556.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,271.15 $0.00 $0.00 0 $0.00
2022 4 10/4/2022 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($471.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/3/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,597.89 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,597.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,178.94 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,178.94) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,178.94 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,178.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,151.01 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,151.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,198.05 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,198.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,183.35 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,183.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,183.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,183.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,393.56 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,393.56) $0.00 0 $0.00