201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75283
B/L/Q:
07402 / 00012 / HM
Principal:
$0.00
Address:
531 ROUTE 22 E #239
Bank Code:
N/A
Interest:
$0.00
City/State:
WHITEHOUSE STATION, NJ 08889
Deductions:
0.00
Total:
$0.00
Location:
190 HOWELL ST.
L.Pay Date:
5/9/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,282.99 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($5,282.99) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,828.86 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,828.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,828.87 $0.00 $0.00 0 $0.00
2025 1 11/20/2024 TAXES PAYMENT $0.00 ($1.95) $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($4,826.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,733.71 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($35.10) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($4,733.71) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($96.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,863.46 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,863.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,859.14 $0.00 $0.00 0 $0.00
2024 2 3/6/2024 TAXES PAYMENT $0.00 ($4,859.14) $0.00 0 $0.00 E-CHECK
2024 2 3/6/2024 TAXES INTEREST $0.00 ($70.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,859.14 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($4,859.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,319.75 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,319.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,956.45 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,956.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,580.17 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 2/13/2023 TAXES INTEREST $0.00 ($22.48) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,580.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,580.18 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($4,580.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,682.12 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($6,682.11) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,701.28 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($4,700.67) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($19.34) $0.00 0 $0.00 E-CHECK
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($30.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($52.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,386.47 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,386.47) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,524.88 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00 E-CHECK
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($24.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,481.62 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($3,481.62) $0.00 0 $0.00 E-CHECK