201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635460
B/L/Q:
03904 / 00035 / C0004
Principal:
$0.00
Address:
181 RYAN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MARLBORO, NJ 07746
Deductions:
0.00
Total:
$0.00
Location:
274 OGDEN AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($1.75) 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,334.77 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($36.52) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,298.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,334.78 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($36.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,298.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,308.47 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,308.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,344.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,344.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,343.14 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,342.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,343.15 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,340.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,470.46 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,468.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,370.05 $0.00 $0.00 0 $0.00
2023 3 4/20/2023 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,368.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,266.03 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($52.94) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,213.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,266.04 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($52.95) $0.00 0 $0.00 E-CHECK
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,213.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,847.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($547.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,299.51 $0.00 $0.00 0 $0.00
2022 3 2/3/2022 TAXES PAYMENT $0.00 ($122.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,177.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $958.79 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($958.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $958.79 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($38.26) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($919.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $936.07 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($974.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $38.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $974.33 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($974.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $962.38 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($962.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $962.38 $0.00 $0.00 0 $0.00