201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87742
B/L/Q:
05101 / 00015
Principal:
$0.00
Address:
291 HIGHLAND AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
169 OGDEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,900.14 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,900.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,900.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5,900.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,783.89 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,783.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,942.42 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($5,942.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,937.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,937.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,937.14 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,937.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,499.93 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($6,499.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,056.04 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($6,056.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,596.28 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($5,596.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,596.29 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($5,596.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,164.55 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,164.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,744.25 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($5,744.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,238.17 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,238.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,238.17 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,238.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,137.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,137.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,306.87 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($4,306.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,254.02 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,254.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,254.03 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($4,254.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,009.70 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,009.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,868.26 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($3,868.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,069.06 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($4,069.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,069.07 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($4,069.07) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,206.46 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($4,206.46) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,206.46 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($4,206.46) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,931.67 $0.00 $0.00 0 $0.00
2019 2 5/4/2019 TAXES PAYMENT $0.00 ($3,931.67) $0.00 0 $0.00 E-CHECK