201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73965
B/L/Q:
06304 / 00013
Principal:
$0.00
Address:
37 WILSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
59 SKILLMAN AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,222.46 $0.00 $8,222.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,222.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,222.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,060.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,060.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,281.38 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($8,281.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,274.01 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($8,274.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,274.02 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($8,274.02) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,058.33 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($9,058.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,439.72 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($8,439.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,799.00 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($7,799.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,799.01 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,799.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,378.15 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($11,378.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,005.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,005.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,906.33 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5,906.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,906.33 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,906.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,766.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,766.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,002.07 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($6,002.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,928.42 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($5,928.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,928.43 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($5,928.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,981.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,981.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,390.82 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($5,390.82) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,670.66 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($5,670.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,670.67 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($5,670.67) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,862.14 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($5,862.14) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,862.14 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($5,862.14) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,479.19 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($5,479.19) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,479.19 $0.00 $0.00 0 $0.00