201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68460
B/L/Q:
07903 / 00054
Principal:
$0.00
Address:
19 SHERMAN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, N.J. 08820
Deductions:
0.00
Total:
$0.00
Location:
64 VAN REIPEN AVE.
L.Pay Date:
3/31/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($34.50) 0 $0.00
2025 3 3/31/2025 TAXES PAYMENT $0.00 ($34.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 2 12/31/2024 TAXES PAYMENT $0.00 ($384.00) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($2,965.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 1 10/7/2024 TAXES PAYMENT $0.00 ($384.00) $0.00 0 $0.00 E-CHECK
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($2,965.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,283.50 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TRANSFER TO QTR/YEAR $0.00 ($317.50) $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($2,966.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2024 3 2/10/2024 TAXES PAYMENT $0.00 ($320.00) $0.00 0 $0.00 E-CHECK
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($3,371.00) $0.00 0 $0.00
2024 3 10/7/2024 TRANSFER TO QTR/YEAR $0.00 $317.50 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($319.50) $0.00 0 $0.00 E-CHECK
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($3,051.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,690.00 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,438.00 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,438.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($25.78) $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,175.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,635.00 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,634.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,261.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,261.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($151.00) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,255.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,349.00 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($2,349.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,445.00 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.00) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,444.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,416.00) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00