201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660270
B/L/Q:
04101 / 00016.01
Principal:
$0.00
Address:
297 KINDERKAMACK RD #205
Bank Code:
N/A
Interest:
$0.00
City/State:
ORADELL, NJ 07649
Deductions:
0.00
Total:
$0.00
Location:
415&437 TONNELE AVE.
L.Pay Date:
7/30/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $39,044.64 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($39,044.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $35,688.36 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($35,688.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $35,688.37 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($35,688.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $34,985.15 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($34,985.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $35,944.08 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($35,944.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $35,912.11 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($35,912.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $35,912.12 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($35,912.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $39,316.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($39,316.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $36,631.32 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($36,631.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $33,850.40 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($33,850.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $33,850.41 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($33,850.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $49,385.15 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($49,385.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $34,745.41 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($34,745.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $25,635.53 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($25,635.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $25,635.53 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($25,635.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $25,028.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($25,028.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $26,051.07 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($26,051.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $25,731.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($25,731.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $25,731.43 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($25,731.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $30,302.34 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($30,302.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $23,398.02 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($23,398.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $24,612.66 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($24,612.66) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $24,612.67 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($24,612.67) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $25,443.74 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($25,443.74) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $25,443.74 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($25,443.74) $0.00 0 $0.00 LOCKBOX