201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86868
B/L/Q:
04505 / 00032
Principal:
$20.82
Address:
70 CAYUGA AVE.
Bank Code:
672
Interest:
$0.18
City/State:
ROCKAWAY, NJ 07866
Deductions:
0.00
Total:
$21.00
Location:
135 NEW YORK AVE.
L.Pay Date:
5/20/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,025.16 $0.00 $20.82 38 $0.18
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($3,004.34) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($20.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,025.16 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,025.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,965.55 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,965.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,046.83 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,046.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,044.12 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,044.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,044.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,044.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,332.68 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,332.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,105.09 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($3,105.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,869.36 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($2,869.36) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($20.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,869.36 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,869.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,186.17 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($4,186.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,945.23 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,945.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,173.02 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($606.62) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,566.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,173.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,173.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,121.54 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,121.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,208.24 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,208.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,181.15 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($2,181.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,181.15 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,181.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,568.60 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,568.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,983.36 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,983.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,086.31 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,086.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,086.32 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,086.32) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,156.76 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($152.73) $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK