201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84590
B/L/Q:
04401 / 00005
Principal:
$0.00
Address:
81A PRIMRSOE LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
214 CENTRAL AVE.
L.Pay Date:
5/22/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,800.90 $0.00 $0.00 0 $0.00
2025 3 6/4/2025 TAXES PAYMENT $0.00 ($12.08) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,788.82) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,560.13 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES INTEREST $0.00 ($27.63) $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($2,560.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,560.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,560.14) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,509.69 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($20.94) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,488.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,578.48 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES INTEREST $0.00 ($21.81) $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,578.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,576.18 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,576.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,576.19 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,576.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,820.38 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,820.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,627.78 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,627.78) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,428.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,428.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,428.29 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,428.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,542.69 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,542.69) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,492.49 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($43.42) $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($2,449.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,838.98 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($25.07) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,813.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,838.99 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($6.73) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,832.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,795.41 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,795.41) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,868.80 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,868.80) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,845.86 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,845.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,845.87 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,845.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,173.76 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,173.76) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,678.48 $0.00 $0.00 0 $0.00