201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85399
B/L/Q:
05001 / 00007
Principal:
$0.00
Address:
85 LINCOLN HWY
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
48 RAVINE AVE.
L.Pay Date:
7/18/2025
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 $2,570.65 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($2,570.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,349.67 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,349.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,349.68 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,349.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,303.38 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,303.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,366.51 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,366.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,364.40 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,364.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,364.41 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,364.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,588.53 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,588.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,411.76 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,411.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,228.66 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,228.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,228.67 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,228.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,251.45 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,251.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,287.59 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,287.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,687.81 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,687.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,687.81 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,687.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,721.48 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($1,721.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,788.83 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,788.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,620.46 $0.00 $0.00 0 $0.00
2021 2 10/27/2020 TAXES PAYMENT $0.00 ($287.85) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,332.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,620.47 $0.00 $0.00 0 $0.00
2021 1 10/27/2020 TAXES PAYMENT $0.00 ($1,620.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,908.32 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($1,908.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,473.52 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,473.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,550.01 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,550.01) $0.00 0 $0.00 E-CHECK
2020 2 6/15/2020 TAXES INTEREST $0.00 ($15.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,550.01 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,550.01) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,602.34 $0.00 $0.00 0 $0.00