201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61408
B/L/Q:
06802 / 00023
Principal:
$0.00
Address:
92 PUPEK RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH AMBOY, NJ 08879
Deductions:
0.00
Total:
$0.00
Location:
40 ST. PAULS AVE.
L.Pay Date:
4/17/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,420.20 $0.00 $3,420.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,126.20 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($3,126.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,126.20 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($3,126.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,064.60 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($3,064.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,148.60 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($3,148.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,444.00 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($3,444.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,208.80 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($3,208.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,326.00 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($4,326.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,043.60 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($3,043.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,192.40 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($2,192.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,282.00 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,282.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($308.00) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($154.00) $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($1,792.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,654.40 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($2,654.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,049.60 $0.00 $0.00 0 $0.00
2020 3 7/11/2020 TAXES PAYMENT $0.00 ($2,049.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,070.30 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,239.70 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($1,070.30) $0.00 0 $0.00 E-CHECK
2020 2 4/9/2020 ADDED PAYMENT $0.00 ($1,085.70) $0.00 0 $0.00 E-CHECK
2020 2 1/29/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 ($154.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,070.30 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,239.70 $0.00 $0.00 0 $0.00