201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663625
B/L/Q:
06304 / 00005.02
Principal:
$1,000.00
Address:
61 JOANNA WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, N.J. 07078
Deductions:
0.00
Total:
$1,000.00
Location:
60 SKILLMAN AVE.
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 $19,238.63 $0.00 $1,000.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($18,238.63) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 TAXES INTEREST $0.00 ($804.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $17,584.87 $0.00 $0.00 0 $0.00
2025 2 8/7/2025 TAXES PAYMENT $0.00 ($17,584.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $17,584.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($17,584.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $17,238.37 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($17,238.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $17,710.88 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($17,710.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $17,695.12 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($17,695.12) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($126.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $17,695.13 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($17,695.13) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($126.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $19,372.50 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($19,372.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $18,049.50 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($18,049.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $16,679.25 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($16,679.25) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($158.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $16,679.25 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($16,679.25) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($245.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $24,333.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($24,333.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $17,120.25 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($17,120.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,631.50 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($12,631.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $12,631.50 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($12,631.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $12,332.25 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($12,332.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $12,836.25 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($12,836.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $12,678.75 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($12,678.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $12,678.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($12,678.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $14,931.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($14,931.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $11,529.00 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($11,529.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $12,127.50 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($12,127.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $12,127.50 $0.00 $0.00 0 $0.00