201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630975
B/L/Q:
11109 / 00008 / C0006
Principal:
$0.00
Address:
7 COBBLESTONE DRIVE
Bank Code:
N/A
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 $2,485.75 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($2,485.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,272.08 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,272.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,272.08 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,272.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,227.30 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,227.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,288.36 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,288.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,286.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,286.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,286.33 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,286.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,503.05 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,503.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,332.11 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,332.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,155.06 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,155.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,155.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,155.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,144.07 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,144.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,212.05 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,212.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,632.07 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,632.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,632.07 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,632.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,593.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,593.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,658.53 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,658.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,638.17 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,638.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,638.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,638.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,929.18 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,929.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,489.62 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,489.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,669.74 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($102.79) $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,566.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,669.75 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($102.80) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,566.95) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,726.12 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($411.18) $0.00 0 $0.00