201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95075
B/L/Q:
02904 / 00025
Principal:
$0.00
Address:
10 TROY RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST HANOVER, NJ 07936
Deductions:
0.00
Total:
$0.00
Location:
179 WEBSTER AVE
L.Pay Date:
4/28/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,778.71 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,778.71) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,453.89 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,453.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,453.90 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,453.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,385.83 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,385.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,478.64 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,478.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,475.55 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,475.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,475.55 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,475.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,805.00 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,805.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,545.15 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,545.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,276.02 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($3,276.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,276.02 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,276.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,779.46 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($4,779.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,362.63 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,362.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,480.99 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,480.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,480.99 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,480.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,422.21 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($2,422.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,521.20 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,521.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,490.27 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,490.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,490.27 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($2,490.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,932.64 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,932.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,264.44 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($2,264.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,381.99 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,381.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,382.00 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,382.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,462.42 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($239.34) $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,223.08) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,462.43 $0.00 $0.00 0 $0.00