201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61804
B/L/Q:
05904 / 00003
Principal:
$0.00
Address:
359 RAHWAY RD.
Bank Code:
95999
Interest:
$0.00
City/State:
EDISON , NEW JERSEY 08820
Deductions:
0.00
Total:
$0.00
Location:
45 BEACON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,803.55 $0.00 $4,803.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,390.64 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,390.64) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,390.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,390.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,304.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,304.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,422.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,422.10) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,418.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,418.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,418.17 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,418.17) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,836.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,836.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,506.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,506.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,164.52 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,164.52) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,164.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,164.52) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,075.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,075.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,274.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,274.63) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,153.86 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,153.86) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,153.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,153.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,079.14 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,079.14) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,204.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,204.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,165.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,165.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,165.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,165.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,728.01 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,728.01) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,878.59 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,878.59) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,028.02 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,028.02) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,028.03 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,028.03) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,130.26 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,130.26) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,130.27 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,130.27) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,302.31 $0.00 $0.00 0 $0.00