201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
609495
B/L/Q:
29801 / 00059
Principal:
$0.00
Address:
115 CELIA DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERICHO, NY 11753
Deductions:
0.00
Total:
$0.00
Location:
40 PAMRAPO AVENUE
L.Pay Date:
5/21/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,194.22 $0.00 $3,194.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,919.65 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,919.65) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($20.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,919.65 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($78.46) $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($2,841.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,862.11 $0.00 $0.00 0 $0.00
2024 4 9/18/2024 TAXES PAYMENT $0.00 ($2,940.57) $0.00 0 $0.00 E-CHECK
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $78.46 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,940.57 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,940.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,937.95 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($2,937.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,937.96 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,937.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,216.45 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,216.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,996.79 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,996.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,769.28 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,769.28) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($17.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,769.29 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,769.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,040.17 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,040.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,842.51 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,842.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,097.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,097.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,097.23 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($2.43) $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($2,094.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,047.54 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($23.07) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($2,047.54) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,131.23 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,131.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,105.07 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($2,105.07) $0.00 0 $0.00 E-CHECK
2021 2 5/22/2021 TAXES INTEREST $0.00 ($13.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,105.08 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($2,105.08) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($13.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,643.57 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($1,643.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,078.73 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,078.73) $0.00 0 $0.00 E-CHECK