201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590060
B/L/Q:
16502 / 00027 / C0105
Principal:
$0.00
Address:
12 SYCAMORE WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
673 BERGEN AVE.
L.Pay Date:
5/12/2025
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,314.94 $0.00 $1,314.93 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 5/12/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,201.91 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,201.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,201.92 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,198.71) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,178.23 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,178.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,210.52 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,210.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,209.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,209.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,209.45 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,209.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,324.09 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,324.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,233.67 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,233.67) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,140.01 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,140.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,140.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,140.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,663.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,663.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,170.16 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,170.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $863.35 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($863.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $863.36 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($863.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $842.89 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($842.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $877.35 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($877.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $866.58 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 2 2/25/2021 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($866.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $866.59 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($828.91) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($37.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,020.52 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,020.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $788.00 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($788.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $828.90 $0.00 $0.00 0 $0.00