201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97279
B/L/Q:
02205 / 00008
Principal:
$0.00
Address:
289 WINDSOR ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WOOD RIDGE, NJ 07075
Deductions:
0.00
Total:
$0.00
Location:
142 HANCOCK AVE.
L.Pay Date:
5/17/2025
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 $3,335.31 $0.00 $3,335.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,048.60 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($3,048.54) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($17.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,048.61 $0.00 $0.00 0 $0.00
2025 1 11/5/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,048.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,988.52 $0.00 $0.00 0 $0.00
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 4 8/10/2024 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,988.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,070.45 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,070.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,067.72 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($3,049.48) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($18.24) $0.00 0 $0.00 E-CHECK
2024 2 8/10/2024 TAXES PAYMENT $0.00 ($18.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,067.72 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,053.20) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($14.52) $0.00 0 $0.00 E-CHECK
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($14.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,358.51 $0.00 $0.00 0 $0.00
2023 4 8/6/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,357.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,129.16 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($3,129.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,891.60 $0.00 $0.00 0 $0.00
2023 2 5/14/2023 TAXES PAYMENT $0.00 ($2,891.60) $0.00 0 $0.00 E-CHECK
2023 2 5/14/2023 TAXES INTEREST $0.00 ($13.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,891.60 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,891.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,218.62 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($4,218.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,968.06 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,968.06) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($10.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,189.86 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,189.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,189.86 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($2,189.86) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,137.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,137.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,225.36 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($2,225.36) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($46.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,198.05 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,198.05) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($8.19) $0.00 0 $0.00 E-CHECK