201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663615
B/L/Q:
06304 / 00005.01
Principal:
$0.00
Address:
61 JOANNA WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, N.J. 07078
Deductions:
0.00
Total:
$0.00
Location:
3075 KENNEDY BLVD.
L.Pay Date:
8/7/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $20,154.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($20,154.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $18,422.25 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($18,422.25) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($158.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $18,422.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($18,422.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $18,059.25 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($18,059.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $18,554.25 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($18,554.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $18,537.75 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($18,537.75) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($132.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $18,537.75 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($18,537.75) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($132.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $20,295.00 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($20,295.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $18,909.00 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($18,909.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $17,473.50 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($17,473.50) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($166.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $17,473.50 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($17,473.50) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($257.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $25,492.50 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($25,492.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $17,935.50 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($17,935.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $13,233.00 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($13,233.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $13,233.00 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($13,233.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $12,919.50 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($12,919.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $13,447.50 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($13,447.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $13,282.50 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($13,282.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $13,282.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($13,282.50) $0.00 0 $0.00
2021 1 4/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 4/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $15,642.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($15,642.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $12,078.00 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($12,078.00) $0.00 0 $0.00
2020 3 10/13/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00