201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85316
B/L/Q:
05001 / 00005
Principal:
$0.00
Address:
5 DALY ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
FAR HILLS, NJ 07931
Deductions:
0.00
Total:
$0.00
Location:
52 RAVINE AVE.
L.Pay Date:
6/19/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,518.12 $0.00 $2,518.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,301.66 $0.00 $0.00 0 $0.00
2025 2 6/19/2025 TAXES PAYMENT $0.00 ($2,301.66) $0.00 0 $0.00 E-CHECK
2025 2 6/19/2025 TAXES INTEREST $0.00 ($156.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,301.67 $0.00 $0.00 0 $0.00
2025 1 6/19/2025 TAXES PAYMENT $0.00 ($2,301.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,256.31 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,256.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($380.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,318.16 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,318.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,316.09 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,316.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,316.10 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00
2024 1 4/27/2024 TAXES PAYMENT $0.00 ($2,314.06) $0.00 0 $0.00 E-CHECK
2024 1 4/27/2024 TAXES INTEREST $0.00 ($63.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,535.64 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($156.20) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,535.64) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,362.48 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2,362.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,183.13 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,183.13) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,183.13 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,183.13) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,185.01 $0.00 $0.00 0 $0.00
2022 4 9/15/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 4 9/15/2022 TAXES INTEREST $0.00 ($31.36) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($3,184.94) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($72.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,240.85 $0.00 $0.00 0 $0.00
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($2,240.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,653.32 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($1,642.25) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($11.07) $0.00 0 $0.00 E-CHECK
2022 2 9/15/2022 TAXES PAYMENT $0.00 ($11.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,653.33 $0.00 $0.00 0 $0.00
2022 1 3/19/2022 TAXES PAYMENT $0.00 ($1,653.33) $0.00 0 $0.00 E-CHECK
2022 1 3/19/2022 TAXES INTEREST $0.00 ($19.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,614.15 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,614.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,680.12 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,680.12) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($27.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,659.51 $0.00 $0.00 0 $0.00