201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645675
B/L/Q:
16302 / 00001 / T01
Principal:
$0.00
Address:
97 BROWN CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
766 WEST SIDE AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,231.07 $0.00 $2,231.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,039.29 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,039.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,039.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,039.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,999.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,999.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,053.90 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,053.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,052.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,052.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,052.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,052.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,246.59 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,246.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,093.17 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,093.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,934.26 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,934.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,934.27 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,934.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,821.93 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($2,821.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,985.41 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($4.88) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,980.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,464.85 $0.00 $0.00 0 $0.00
2022 2 3/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 3/5/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,464.84) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,464.86 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($58.45) $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($4.38) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,402.03) $0.00 0 $0.00
2022 1 3/5/2022 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,430.14 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,430.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,488.60 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,488.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,470.33 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,470.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,470.34 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,470.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,731.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,731.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,337.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,337.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,406.40 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,406.40) $0.00 0 $0.00 LOCKBOX