201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590790
B/L/Q:
06801 / 00025
Principal:
$0.00
Address:
435 STRAIGHT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
PATERSON, NJ 07501
Deductions:
0.00
Total:
$0.00
Location:
96 OAKLAND AVE.
L.Pay Date:
4/25/2025
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 $3,568.61 $0.00 $3,568.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,261.85 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,261.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,261.86 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,261.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,197.58 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,197.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,285.23 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,285.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,282.30 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,282.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,282.31 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,282.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,593.44 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,593.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,348.04 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,348.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,093.87 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,093.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,093.87 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,093.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,513.71 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,513.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,175.67 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,175.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,343.04 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,343.04) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,343.05 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($93.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,343.05) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $93.49 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,287.53 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,381.02) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $93.49 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,381.02 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,381.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,351.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,351.81) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,351.81 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,351.81) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,769.58 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,769.58) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,138.54 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,138.54) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,249.55 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,249.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,249.56 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,249.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,325.51 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,325.51) $0.00 0 $0.00 LOCKBOX