201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90696
B/L/Q:
03903 / 00074
Principal:
$0.00
Address:
3 HUNTINGDON LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, NJ 07068
Deductions:
0.00
Total:
$0.00
Location:
201 OGDEN AVE.
L.Pay Date:
12/14/2024
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,711.74 $0.00 $5,711.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,220.75 $0.00 $0.00 0 $0.00
2025 2 12/14/2024 TAXES PAYMENT $0.00 ($5,220.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,220.76 $0.00 $0.00 0 $0.00
2025 1 12/14/2024 TAXES PAYMENT $0.00 ($5,220.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,117.88 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,117.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,258.17 $0.00 $0.00 0 $0.00
2024 3 12/26/2023 TAXES PAYMENT $0.00 ($20.10) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,238.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $5,253.48 $0.00 $0.00 0 $0.00
2024 2 12/26/2023 TAXES PAYMENT $0.00 ($5,253.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,253.49 $0.00 $0.00 0 $0.00
2024 1 12/26/2023 TAXES PAYMENT $0.00 ($5,253.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,751.47 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,751.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,358.70 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,358.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,951.88 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 TAXES PAYMENT $0.00 ($4,951.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,951.89 $0.00 $0.00 0 $0.00
2023 1 12/7/2022 TAXES PAYMENT $0.00 ($4,951.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,224.42 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($7,224.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,082.81 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($5,082.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,750.15 $0.00 $0.00 0 $0.00
2022 2 10/1/2021 TAXES PAYMENT $0.00 ($3,787.56) $0.00 0 $0.00 E-CHECK
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $37.41 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,750.16 $0.00 $0.00 0 $0.00
2022 1 10/1/2021 TAXES PAYMENT $0.00 ($3,787.56) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $37.40 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,661.31 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($3,810.94) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $149.63 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,810.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,810.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,764.18 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($3,764.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,764.18 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,764.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,432.85 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,432.85) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,422.83 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($3,422.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,600.52 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,600.52) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,600.52 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,600.52) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,722.09 $0.00 $0.00 0 $0.00