201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675390
B/L/Q:
07302 / 00009 / C0513
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
195 VISTA DR.
Deductions:
0.00
Total:
$0.00
City/State:
CEDAR KNOLLS, NJ 07927
Int.Date:
12/27/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,384.00 $0.00 $3,384.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,384.00 $0.00 $3,384.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,523.13 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,523.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,540.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,540.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,236.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,236.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,236.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,236.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,172.40 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,172.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,259.37 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,259.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,256.46 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,256.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,256.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,256.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,565.15 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,565.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,321.68 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,321.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,069.51 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($3,069.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,069.52 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,069.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,478.18 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,478.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,150.67 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($3,150.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $123.11 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 ADDED PAYMENT $0.00 ($123.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $123.11 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 ADDED PAYMENT $0.00 ($123.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,499.91 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,499.91) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 ADDED BILL $492.43 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($492.43) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($53.12) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($68.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,587.75 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,587.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,859.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,859.15) $0.00 0 $0.00 E-CHECK