201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630955
B/L/Q:
11109 / 00008 / C0002
Principal:
$0.00
Address:
7 COBBLESTONE DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
UPPER SADDLE RIVER,NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
235 THIRD ST.
L.Pay Date:
7/26/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,268.33 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($2,268.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,073.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,073.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,073.34 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,073.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,032.48 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,032.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,088.20 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,088.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,086.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,086.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,086.34 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,086.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,284.11 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,284.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,128.12 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,128.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,966.56 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,966.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,966.57 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,966.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,869.06 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,869.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,018.56 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,018.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,489.31 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,489.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,489.32 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,489.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,454.03 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,454.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,513.46 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,513.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,494.88 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,494.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,494.89 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,494.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,760.43 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,760.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,359.33 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,359.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,429.89 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,429.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,429.89 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,429.89) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,478.17 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,478.17) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,478.17 $0.00 $0.00 0 $0.00