201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85324
B/L/Q:
05001 / 00004
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:
52.5 RAVINE AVENUE
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 $2,307.41 $0.00 $2,307.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,109.07 $0.00 $0.00 0 $0.00
2025 2 6/19/2025 TAXES PAYMENT $0.00 ($2,109.07) $0.00 0 $0.00 E-CHECK
2025 2 6/19/2025 TAXES INTEREST $0.00 ($138.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,109.07 $0.00 $0.00 0 $0.00
2025 1 6/19/2025 TAXES PAYMENT $0.00 ($2,109.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,067.50 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,067.50) $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 ($340.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,124.18 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,124.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,122.29 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,122.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,122.30 $0.00 $0.00 0 $0.00
2024 1 4/27/2024 TAXES PAYMENT $0.00 ($2,122.30) $0.00 0 $0.00 E-CHECK
2024 1 4/27/2024 TAXES INTEREST $0.00 ($55.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,323.47 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($138.49) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,323.47) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($92.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,164.80 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2,164.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,000.45 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,000.45) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,000.45 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,000.45) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,918.50 $0.00 $0.00 0 $0.00
2022 4 9/15/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 4 9/15/2022 TAXES INTEREST $0.00 ($27.18) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($2,918.45) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($64.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,053.34 $0.00 $0.00 0 $0.00
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($2,053.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,514.98 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($1,505.78) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00 E-CHECK
2022 2 9/15/2022 TAXES PAYMENT $0.00 ($9.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,514.98 $0.00 $0.00 0 $0.00
2022 1 3/19/2022 TAXES PAYMENT $0.00 ($1,514.98) $0.00 0 $0.00 E-CHECK
2022 1 3/19/2022 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,479.08 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,479.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,539.54 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,539.54) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($23.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,520.64 $0.00 $0.00 0 $0.00
2021 2 1/4/2021 TAXES PAYMENT $0.00 ($324.49) $0.00 0 $0.00 E-CHECK