201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675310
B/L/Q:
07302 / 00009 / C0422
Principal:
$0.40
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
65 WESLEY RD.
Deductions:
0.00
Total:
$0.40
City/State:
HILLSBOROUGH, NJ 08844
Int.Date:
12/27/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,434.20 $0.00 $3,434.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,434.21 $0.00 $3,434.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,575.40 $0.00 $0.40 52 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,575.00) $0.00 0 $0.00 CHECK
2025 3 8/1/2025 TAXES BILL $3,593.04 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,593.04) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $3,284.18 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,284.18) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,284.19 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,284.19) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,219.47 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,219.47) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $3,307.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,307.72) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,304.77 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,304.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,304.78 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,304.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,618.04 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,618.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,370.96 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,370.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,115.05 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($3,115.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,115.05 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($3,115.05) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,544.61 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,544.61) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,197.41 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($3,197.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $113.48 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 ADDED PAYMENT $0.00 ($113.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $113.49 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 ADDED PAYMENT $0.00 ($113.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,553.04 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,553.04) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $453.93 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED INTEREST $0.00 ($15.49) $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($120.47) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($333.46) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($2.89) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,642.64 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($1,893.36) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($749.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,893.36 $0.00 $0.00 0 $0.00