201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646125
B/L/Q:
11007 / 00016 / C0403
Principal:
$3,414.09
Address:
76 WESMONT DR.
Bank Code:
N/A
Interest:
$1.71
City/State:
WOODRIDGE, NJ 07075
Deductions:
0.00
Total:
$3,415.80
Location:
443 SECOND ST.
L.Pay Date:
5/12/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,414.09 $0.00 $3,414.09 1 $1.71
2025 2 5/1/2025 TAXES BILL $3,120.62 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,120.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,120.62 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,120.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,059.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,059.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,142.98 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,142.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,140.18 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,140.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,140.19 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,140.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,437.85 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,437.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,203.07 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($3,203.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,959.90 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,959.90) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($16.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,959.91 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,959.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,318.27 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,318.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,038.17 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,038.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,241.59 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,241.59) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,241.59 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($2,241.59) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 TAXES INTEREST $0.00 ($13.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,188.48 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,188.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,277.93 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,277.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,249.97 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,249.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,249.98 $0.00 $0.00 0 $0.00
2021 1 11/25/2020 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2021 1 11/25/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,249.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,649.66 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($20.89) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($2,575.09) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($53.68) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($74.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,045.94 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,045.94) $0.00 0 $0.00 E-CHECK