201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590770
B/L/Q:
11508 / 00002
Principal:
$0.00
Address:
40 GOLF OVAL
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRINGFIELD, N.J. 07081
Deductions:
0.00
Total:
$0.00
Location:
187-197 FIRST ST.
L.Pay Date:
5/7/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,117.48 $0.00 $11,117.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,161.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,161.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,161.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,161.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,961.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($9,961.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,234.64 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($10,234.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,225.53 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($10,225.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,225.54 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($10,225.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,194.84 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($11,194.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,430.32 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($10,430.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,638.49 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,638.49) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,638.49 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($9,638.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,061.81 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($14,061.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,893.33 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($9,893.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,299.40 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($7,299.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,299.41 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($7,299.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,126.47 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($7,126.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,417.72 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($7,417.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,326.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($7,326.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,326.71 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($7,326.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,628.22 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($8,628.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,662.30 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,662.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,008.15 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($7,008.15) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $7,008.16 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($7,008.16) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,244.79 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($7,244.79) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,244.80 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($7,244.80) $0.00 0 $0.00