201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66142
B/L/Q:
05603 / 00039
Principal:
$0.00
Address:
419 WEST MEADOW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
RAHWAY , NEW JERSEY 07065
Deductions:
0.00
Total:
$0.00
Location:
134 HOPKINS AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,827.97 $0.00 $1,827.93 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,670.84 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,670.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,670.85 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,670.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,637.92 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,637.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,682.81 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,682.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,681.32 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,681.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,681.32 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,681.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,840.69 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,840.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,714.99 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,714.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,584.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,584.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,584.80 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,584.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,312.08 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,312.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,626.70 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,626.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,200.20 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,200.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,171.75 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,171.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,219.65 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,219.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,204.68 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,204.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,204.69 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,204.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,418.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,418.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,095.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,095.44) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,152.30 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,152.30) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,152.31 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,152.31) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,191.21 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,191.21) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,191.22 $0.00 $0.00 0 $0.00