201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92452
B/L/Q:
03804 / 00017
Principal:
$0.00
Address:
400 N. MONROE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
145 WEBSTER AVE.
L.Pay Date:
5/2/2025
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 $3,365.85 $0.00 $3,365.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,076.51 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,076.51) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES INTEREST $0.00 ($102.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,076.52 $0.00 $0.00 0 $0.00
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($3,076.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,015.89 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($3,015.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,098.56 $0.00 $0.00 0 $0.00
2024 3 10/27/2024 TAXES INTEREST $0.00 ($97.41) $0.00 0 $0.00
2024 3 10/27/2024 TAXES PAYMENT $0.00 ($3,098.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,095.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,095.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,095.81 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($3,095.81) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($33.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,389.26 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,389.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($230.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,157.81 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($3,157.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,918.07 $0.00 $0.00 0 $0.00
2023 2 7/14/2023 TAXES PAYMENT $0.00 ($2,918.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/14/2023 TAXES INTEREST $0.00 ($76.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,918.08 $0.00 $0.00 0 $0.00
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($2,918.08) $0.00 0 $0.00 E-CHECK
2023 1 4/25/2023 TAXES INTEREST $0.00 ($87.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,257.25 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($4,257.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,995.23 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($2,995.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/29/2022 TAXES INTEREST $0.00 ($30.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,209.91 $0.00 $0.00 0 $0.00
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($2,209.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/22/2022 TAXES INTEREST $0.00 ($35.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,209.91 $0.00 $0.00 0 $0.00
2022 1 4/1/2022 TAXES PAYMENT $0.00 ($2,209.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/1/2022 TAXES INTEREST $0.00 ($41.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,157.55 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,157.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.71) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($27.81) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,245.73 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($2,245.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/28/2021 TAXES INTEREST $0.00 ($61.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,218.18 $0.00 $0.00 0 $0.00
2021 2 8/11/2021 TAXES PAYMENT $0.00 ($2,218.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/11/2021 TAXES INTEREST $0.00 ($69.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,218.18 $0.00 $0.00 0 $0.00