201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668555
B/L/Q:
07302 / 00011 / C0209
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
41 LAZARUS DR.
Deductions:
0.00
Total:
$0.00
City/State:
LEDGEWOOD, NJ 07852
Int.Date:
11/02/2025
Location:
2 SHORE LANE
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,691.56 $0.00 $5,691.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,691.57 $0.00 $5,691.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,925.56 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($5,925.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,954.81 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($5,954.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5,442.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,442.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,442.94 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($5,442.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,335.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,335.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,481.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,481.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,477.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,477.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,477.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,477.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,996.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,996.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,586.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,586.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,162.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,162.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,162.63 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,162.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,531.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($7,531.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,299.13 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,299.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,909.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,909.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,909.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,909.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,817.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,817.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,973.13 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,973.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,924.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($3,924.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,924.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,924.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,513.99 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($4,513.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,461.00 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,461.00) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 NSF CHK RVRSL $0.00 $3,461.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,461.00) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00