201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651665
B/L/Q:
03701 / 00056 / P0001
Principal:
$0.00
Address:
359 CHERRY HILL RD
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
100 MANHATTAN AVE.
L.Pay Date:
8/1/2023
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $470.28 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($470.28) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $429.85 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($429.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $429.86 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($429.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $421.38 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($421.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $432.93 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($432.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $432.55 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($432.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $432.55 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($432.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $473.55 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($473.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $441.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($441.21) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $407.71 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($407.71) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $407.72 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($407.72) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $594.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($594.82) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $418.50 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($415.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $308.77 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($308.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $308.77 $0.00 $0.00 0 $0.00
2022 1 3/9/2022 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00
2022 1 3/9/2022 TAXES PAYMENT $0.00 ($308.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $301.45 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($301.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $313.78 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($313.78) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $309.92 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($309.92) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $309.93 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($309.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $364.98 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($347.60) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($17.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $281.82 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($280.76) $0.00 0 $0.00