201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65284
B/L/Q:
06601 / 00022
Principal:
$0.01
Address:
32 WINDBEAM RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
RIVERDALE, N.J. 07457
Deductions:
0.00
Total:
$0.01
Location:
150 ST. PAULS AVE.
L.Pay Date:
5/5/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,853.84 $0.00 $6,853.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,264.68 $0.00 $0.01 60 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($6,264.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $6,264.69 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,264.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $6,141.24 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,141.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,309.57 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,309.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $6,303.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,303.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $6,303.96 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,303.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,901.52 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,901.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $6,430.21 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($6,430.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,942.05 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($5,942.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $5,942.05 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($5,942.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $8,668.99 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($6,099.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,569.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $6,099.16 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,099.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,500.02 $0.00 $0.00 0 $0.00
2022 2 10/24/2021 TAXES PAYMENT $0.00 ($72.70) $0.00 0 $0.00 E-CHECK
2022 2 11/1/2021 STOP PAYMENT $0.00 $72.70 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,500.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,500.03 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TRANSFER TO/FROM QTR $0.00 ($179.32) $0.00 0 $0.00
2022 1 10/24/2021 TAXES PAYMENT $0.00 ($4,320.71) $0.00 0 $0.00 E-CHECK
2022 1 11/1/2021 STOP PAYMENT $0.00 $4,320.71 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,280.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($20.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/25/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/1/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 2/1/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,393.41 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($4,572.73) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TRANSFER TO/FROM QTR $0.00 $179.32 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,572.97 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD