201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63115
B/L/Q:
05906 / 00017
Principal:
$0.00
Address:
4 STEINWAY CT
Bank Code:
N/A
Interest:
$0.00
City/State:
SUFFERN, N.Y. 10901
Deductions:
0.00
Total:
$0.00
Location:
76 BEACON AVE.
L.Pay Date:
5/3/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,569.02 $0.00 $4,569.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,176.27 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($4,176.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,176.27 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($4,176.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,093.97 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,093.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,206.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,206.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,202.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,202.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,202.46 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,202.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,600.81 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,600.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,286.62 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($4,286.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,961.19 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,961.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,961.19 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,961.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,779.07 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,779.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,065.93 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($4,065.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,999.88 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,999.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,999.88 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,999.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,928.80 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,928.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,048.51 $0.00 $0.00 0 $0.00
2021 3 5/17/2021 TAXES PAYMENT $0.00 ($7.63) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,040.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,011.10 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($3,011.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,011.11 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($3,011.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,545.99 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,545.99) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,738.05 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,738.05) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,880.18 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,880.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,880.19 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,880.19) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,977.43 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,977.43) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,977.44 $0.00 $0.00 0 $0.00