201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641830
B/L/Q:
12702 / 00004 / C0505
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1438 DEER PATH
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
10/10/2025
Location:
217 NEWARK AVE.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,326.17 $0.00 $3,430.70 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($895.47) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,326.18 $0.00 $3,430.70 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($895.48) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,504.04 $0.00 $922.15 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($3,581.89) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,526.27 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,526.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,137.19 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,137.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,137.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,137.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,055.66 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,055.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,166.84 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,166.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,163.13 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,163.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,163.13 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,163.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,557.76 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,557.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,246.51 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,246.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,924.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,924.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,924.13 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($3,924.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,725.00 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($5,725.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,027.88 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($4,027.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,971.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,971.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,971.81 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,971.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,901.40 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,901.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,019.98 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,019.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,982.93 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,982.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,982.93 $0.00 $0.00 0 $0.00
2021 1 12/23/2020 TAXES PAYMENT $0.00 ($2,982.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,512.81 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,512.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,712.43 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,712.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,853.23 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,853.23) $0.00 0 $0.00 E-CHECK