201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90258
B/L/Q:
03903 / 00019
Principal:
$0.00
Address:
11 BLOSSOM LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
MAHWAH, NJ 07430
Deductions:
0.00
Total:
$0.00
Location:
406 PALISADE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,737.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,737.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,737.31 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,737.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,643.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,643.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,771.26 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,771.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,767.01 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,767.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,767.01 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,767.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,218.88 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,218.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,862.48 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,862.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,493.34 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($4,493.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,493.34 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,493.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,555.44 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,555.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,612.14 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($4,612.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,402.88 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,402.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,402.89 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($135.03) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,267.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,322.26 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,322.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,458.05 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($3,415.61) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($41.68) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,415.61 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,415.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,415.62 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,415.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,022.36 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,022.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,105.88 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,105.88) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,267.11 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($3,267.11) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($38.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,267.11 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($3,254.94) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($12.17) $0.00 0 $0.00 E-CHECK