201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675605
B/L/Q:
07302 / 00009 / C0905
Principal:
$0.00
Address:
901 ROSLYN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/30/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,781.20 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,781.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,781.21 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,781.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,726.40 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($2,726.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,801.13 $0.00 $0.00 0 $0.00
2024 3 7/6/2024 TAXES PAYMENT $0.00 ($2,801.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,798.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,798.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,798.64 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,798.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,063.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,063.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,854.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,854.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,637.97 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,637.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,637.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,637.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,848.59 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,848.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,707.72 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,707.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $237.39 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,760.39) $0.00 0 $0.00 E-CHECK
2022 2 4/30/2022 ADDED PAYMENT $0.00 ($237.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $237.40 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,760.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($237.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,984.33 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $949.57 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,984.33) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 ADDED PAYMENT $0.00 ($949.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,054.58 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($2,054.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,501.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,501.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,501.33 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,501.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,984.87 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $794.26 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,984.87) $0.00 0 $0.00 CORELOGIC
2020 4 10/27/2021 ADDED/OMITTED PAYMENT $0.00 ($794.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,582.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,582.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $219.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($219.20) $0.00 0 $0.00 CORELOGIC