201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80127
B/L/Q:
04902 / 00010
Principal:
$0.00
Address:
39 FERRIS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
152 CENTRAL AVE.
L.Pay Date:
7/14/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,687.30 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($2,687.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,456.30 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,456.30) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,456.30 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,456.30) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,407.90 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($2,407.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,473.90 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,473.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,706.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,706.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,521.20 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,521.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,329.80 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,301.08) $0.00 0 $0.00
2023 2 5/30/2023 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($28.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,329.80 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,301.36) $0.00 0 $0.00 E-CHECK
2023 1 3/9/2023 TAXES INTEREST $0.00 ($28.44) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($28.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,399.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,399.00) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,391.40 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,391.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,764.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,764.40) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,722.60 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,722.60) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,793.00 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,793.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,085.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,085.60) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,610.40 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,610.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,694.00 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,694.00) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,694.00 $0.00 $0.00 0 $0.00