201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83105
B/L/Q:
06001 / 00007
Principal:
$5,539.50
Address:
640 WESTBROOK ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
RIDGEWOOD, N.J. 07450
Deductions:
0.00
Total:
$5,539.50
Location:
212 PALISADE AVE.
L.Pay Date:
5/9/2025
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 $5,539.50 $0.00 $5,539.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,063.33 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,063.33) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,063.33 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,063.33) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,963.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,963.55) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,099.61 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,099.61) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,095.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,095.07) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,095.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,095.08) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,578.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,578.05) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,197.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,197.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,802.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,802.56) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,802.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,802.57) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,006.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,006.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,929.55 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,929.55) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,637.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,637.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,637.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,637.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,550.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,550.90) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,696.03 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,696.03) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,650.67 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,650.67) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,650.68 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,650.68) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,299.18 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,299.18) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,319.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,319.62) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,491.95 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,491.95) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,491.95 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,491.95) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,609.86 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,609.86) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,609.86 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,609.86) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,374.04 $0.00 $0.00 0 $0.00