201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595545
B/L/Q:
16401 / 00064
Principal:
$0.00
Address:
1 LUCE COURT
Bank Code:
660
Interest:
$0.00
City/State:
FAR HILLS, NJ 07931
Deductions:
0.00
Total:
$0.00
Location:
252 JEWETT AVE.
L.Pay Date:
7/12/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,317.39 $0.00 $0.00 0 $0.00
2025 3 5/21/2025 TAXES PAYMENT $0.00 ($122.60) $0.00 0 $0.00 E-CHECK
2025 3 5/21/2025 TAXES INTEREST $0.00 ($31.13) $0.00 0 $0.00 E-CHECK
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($4,194.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,946.27 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,946.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,946.27 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,946.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,378.49 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TRANSFER TO QTR/YEAR $0.00 ($60.00) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($5,318.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($105.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $5,484.53 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 3 7/13/2024 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($2,400.28) $0.00 0 $0.00 E-CHECK
2024 3 7/13/2024 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($3,084.05) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($37.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,461.03 $0.00 $0.00 0 $0.00
2024 2 1/16/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,400.34) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($13.01) $0.00 0 $0.00 E-CHECK
2024 2 7/13/2024 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2024 2 7/13/2024 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2024 2 12/17/2024 TRANSFER TO QTR/YEAR $0.00 $60.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,461.03 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,460.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,694.31 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($2,510.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/28/2023 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($183.99) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,510.32 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($2,510.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/12/2023 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,319.74 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,319.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,319.74 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($2,319.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,384.32 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,384.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,381.08 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($2,381.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/16/2022 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,756.78 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,756.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/16/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD