201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88898
B/L/Q:
04406 / 00006
Principal:
$0.00
Address:
P.O. BOX 557
Bank Code:
95999
Interest:
$0.00
City/State:
SPRING VALLEY, NY 10977
Deductions:
0.00
Total:
$0.00
Location:
61 HUTTON ST.
L.Pay Date:
5/9/2025
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,360.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,360.84) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,360.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,360.84) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,314.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,314.32) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,377.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,377.76) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,375.64 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,375.64) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,375.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,375.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,600.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,600.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,423.22 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,423.22) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,239.25 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,239.25) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,239.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,239.26) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,266.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,266.90) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,298.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,298.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,695.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,695.83) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,695.83 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,695.83) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,655.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,655.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,723.32 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,723.32) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,702.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,702.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,702.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,702.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,004.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,004.54) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,547.82 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,547.82) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,628.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,628.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,628.17 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,628.17) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,683.14 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,683.14) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,683.14 $0.00 $0.00 0 $0.00
2019 3 5/15/2019 TAXES PAYMENT $0.00 ($1.58) $0.00 0 $0.00 E-CHECK
2019 3 5/15/2019 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00 E-CHECK
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,681.56) $0.00 0 $0.00 ACH POSTING