201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73254
B/L/Q:
07803 / 00022
Principal:
$0.00
Address:
153 WASHINGTON ROCK RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
WATCHUNG, NJ 07069
Deductions:
0.00
Total:
$0.00
Location:
14 SKILLMAN AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,052.89 $0.00 $4,052.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,052.90 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,052.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,973.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,973.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,081.94 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,081.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,078.30 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,078.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,078.31 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,078.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,464.90 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($4,464.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,159.98 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,159.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,844.17 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,844.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,844.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,844.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,608.35 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,608.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,945.81 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($29.04) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,916.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,911.26 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,911.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,911.26 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($116.16) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,795.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,842.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,842.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,958.45 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,958.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,922.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,922.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,922.15 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,922.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,441.24 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,441.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,657.16 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,657.16) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,795.10 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,795.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,795.10 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,795.10) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,889.48 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,889.48) $0.00 0 $0.00 E-CHECK
2019 4 11/13/2019 TAXES INTEREST $0.00 ($50.66) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,889.48 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($1,415.62) $0.00 0 $0.00 E-CHECK