201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675675
B/L/Q:
07302 / 00009 / C1007
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
316 BERRHILL DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
WILLIAMSTOWN,NJ 08094
Int.Date:
12/27/2025
Location:
75 PARK LANE SOUTH
L.Pay Date:
10/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,282.32 $0.00 $6,282.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,282.32 $0.00 $6,282.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,540.60 $0.00 $0.00 0 $0.00
2025 4 10/13/2025 TAXES PAYMENT $0.00 ($6,540.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,572.89 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,572.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,007.89 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($6,007.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,007.89 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($6,007.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,889.50 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($5,889.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,050.94 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,050.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,045.55 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($6,045.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,045.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,045.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,618.62 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($6,618.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,166.63 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,166.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,698.48 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($5,698.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,698.48 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($5,698.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,313.64 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($8,313.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,849.15 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($5,849.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $457.94 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 ADDED PAYMENT $0.00 ($457.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $457.95 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($457.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,438.80 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,438.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $1,831.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($1,831.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,592.73 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($4,592.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,199.47 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,199.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,199.48 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($3,199.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,361.06 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,361.06) $0.00 0 $0.00 E-CHECK