201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76661
B/L/Q:
05505 / 00004
Principal:
$2,418.57
Address:
61 JOANNA WAY
Bank Code:
N/A
Interest:
$2.38
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$2,420.95
Location:
247 BEACON AVE.
L.Pay Date:
5/5/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,418.57 $0.00 $2,418.57 3 $2.38
2025 2 5/1/2025 TAXES BILL $2,210.67 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,210.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,210.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,210.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,167.11 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,167.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,226.51 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,226.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,224.53 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,224.53) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,224.53 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,224.53) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,435.40 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,435.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,269.08 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,269.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,096.82 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($2,096.82) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($12.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,096.82 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,096.82) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($19.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,059.10 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,059.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,152.26 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,152.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,587.96 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,587.96) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,587.96 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,587.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,550.34 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,550.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,613.70 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,613.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,593.90 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,593.90) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($49.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,593.90 $0.00 $0.00 0 $0.00
2021 1 5/14/2021 TAXES PAYMENT $0.00 ($1,593.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,877.04 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,877.04) $0.00 0 $0.00
2020 4 11/10/2020 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,449.36 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,449.36) $0.00 0 $0.00