201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645715
B/L/Q:
07902 / 00035 / T01
Principal:
$0.00
Address:
153-90 ROCKAWAY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JAMAICA, NY 11434
Deductions:
0.00
Total:
$0.00
Location:
591 SUMMIT AVE.
L.Pay Date:
7/23/2025
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 $4,284.41 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($4,284.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,916.12 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,916.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,916.13 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($3,916.13) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($40.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,838.96 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,838.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,944.18 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,944.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,940.68 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($3,940.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,940.68 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,940.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,314.22 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($4,314.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,019.60 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($4,019.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,714.44 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($3,714.44) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($31.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,714.45 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($3,714.45) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($44.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,419.08 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,419.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,812.66 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($3,812.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,813.01 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,813.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,813.02 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,813.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,746.37 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,746.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,858.61 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,858.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,823.54 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,823.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,823.54 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,823.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,325.11 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,325.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,567.49 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,567.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,700.77 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($2,700.77) $0.00 0 $0.00 E-CHECK
2020 2 6/9/2020 TAXES INTEREST $0.00 ($35.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,700.78 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,700.78) $0.00 0 $0.00 E-CHECK