201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94433
B/L/Q:
02903 / 00015
Principal:
$0.00
Address:
47 WESTVIEW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
151 SHERMAN AVE.
L.Pay Date:
1/10/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,107.50 $0.00 $6,107.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 2 1/10/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,472.50 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($5,472.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,622.50 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($5,622.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 2 1/19/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,150.00 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($6,150.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,730.00 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($5,730.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,725.00 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($7,725.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,435.00 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($5,435.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 1/11/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00 E-CHECK
2021 4 10/18/2021 TAXES INTEREST $0.00 ($124.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,075.00 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($4,075.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,918.55 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($893.55) $0.00 0 $0.00
2021 2 1/13/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,918.55 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($893.55) $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,620.10 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,574.20) $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($5,045.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,300.35 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($7,300.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,876.87 $0.00 $0.00 0 $0.00
2020 2 1/17/2020 TAXES PAYMENT $0.00 ($1,876.87) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,876.88 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,876.88) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,940.25 $0.00 $0.00 0 $0.00