201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630745
B/L/Q:
13002 / 00028 / C0301
Principal:
$0.00
Address:
14 COUNTRY CLUB DR
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
154 STEUBEN ST.
L.Pay Date:
7/19/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,220.48 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($3,220.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,943.65 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($2,943.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,943.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,943.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,885.65 $0.00 $0.00 0 $0.00
2024 4 8/23/2024 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/23/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,884.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,964.74 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,950.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/14/2024 TAXES INTEREST $0.00 ($13.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($13.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,962.11 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,962.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,962.11 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,962.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,242.89 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,242.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,021.43 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,021.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,792.05 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($2,792.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,792.06 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,792.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,073.38 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,073.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,865.88 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,865.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,114.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,114.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,114.48 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,114.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,064.37 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($2,064.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,148.75 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,148.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,122.38 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,122.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,122.39 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,122.39) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,499.40 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,499.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,929.92 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($1,929.92) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,030.10 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,030.10) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,030.11 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,030.11) $0.00 0 $0.00 WEB CREDIT CARD