201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65854
B/L/Q:
05603 / 00055
Principal:
$0.00
Address:
14 MELNICK DR.
Bank Code:
85292
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
162 HOPKINS AVE.
L.Pay Date:
1/18/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,122.56 $0.00 $4,122.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,768.19 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,768.19 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,693.93 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($3,693.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,795.19 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,795.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,791.81 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,791.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,791.82 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,791.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,151.25 $0.00 $0.00 0 $0.00
2023 4 4/26/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,151.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,867.75 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($41.10) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,826.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,574.12 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($41.10) $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,533.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,574.13 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,574.13) $0.00 0 $0.00 CHECK
2023 1 2/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,214.37 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,285.76 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,848.83 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($5,214.37) $0.00 0 $0.00
2022 4 2/16/2023 SEWER PAYMENT $0.00 ($1,285.76) $0.00 0 $0.00
2022 4 2/16/2023 WATER PAYMENT $0.00 ($1,848.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,668.63 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,668.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,706.75 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,706.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,706.75 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,706.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,642.62 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,642.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,750.63 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,750.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,716.87 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,716.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,716.88 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,716.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,199.50 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,199.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,470.50 $0.00 $0.00 0 $0.00
2020 3 7/9/2020 TAXES PAYMENT $0.00 ($2,470.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,812.81 $0.00 $0.00 0 $0.00