201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587865
B/L/Q:
09103 / 00002
Principal:
$0.00
Address:
20 CEDAR LAKE RD.
Bank Code:
660
Interest:
$0.00
City/State:
BLAIRSTOWN, NJ 07825
Deductions:
0.00
Total:
$0.00
Location:
174 BROADWAY
L.Pay Date:
5/1/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,760.60 $0.00 $5,760.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,265.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,265.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,265.42 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,265.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,161.66 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($5,161.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,303.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,303.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,298.42 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($5,298.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,298.43 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($34.77) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,263.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,800.67 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($74.51) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($5,800.67) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,404.54 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($5,404.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,994.24 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,994.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,994.25 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($4,994.25) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($24.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,286.22 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($7,286.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,126.29 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,126.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,782.23 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($3,782.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,782.24 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($3,782.24) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($44.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,692.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,692.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,843.54 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,843.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,796.38 $0.00 $0.00 0 $0.00
2021 2 5/29/2021 TAXES PAYMENT $0.00 ($3,796.38) $0.00 0 $0.00 E-CHECK
2021 2 5/29/2021 TAXES INTEREST $0.00 ($41.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,796.38 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($3,796.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $4,470.77 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($4,470.77) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 4 11/24/2020 TAXES INTEREST $0.00 ($51.41) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($90.44) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 3 8/1/2020 TAXES BILL $3,452.11 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($3,442.11) $0.00 0 $0.00 E-CHECK
2020 3 8/25/2020 TAXES INTEREST $0.00 ($41.43) $0.00 0 $0.00 E-CHECK