201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601315
B/L/Q:
29501 / 00024
Principal:
$0.00
Address:
1 DANIEL COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
247 PRINCETON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,774.03 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,774.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,535.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,535.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,535.58 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,535.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,485.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,485.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,553.74 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,553.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,551.47 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,551.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,551.47 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,551.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,793.32 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,793.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,602.57 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,602.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,404.99 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,404.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,404.99 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,404.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,508.69 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($3,508.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,468.58 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,468.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,821.34 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,821.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,821.35 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,821.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,778.19 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,778.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,850.87 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,850.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,828.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,828.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,828.16 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,828.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,152.91 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,152.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,662.37 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,662.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,748.67 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,748.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,748.67 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($2.44) $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($1,746.23) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,807.71 $0.00 $0.00 0 $0.00
2019 4 12/13/2019 TAXES INTEREST $0.00 ($20.46) $0.00 0 $0.00