201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98756
B/L/Q:
02305 / 00051
Principal:
$0.00
Address:
295 ROUTE 537
Bank Code:
N/A
Interest:
$0.00
City/State:
COLTS NECK, NJ 07722
Deductions:
0.00
Total:
$0.00
Location:
499 PALISADE AVE.
L.Pay Date:
4/29/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,689.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $458.32 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,689.30) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 ADDED PAYMENT $0.00 ($458.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,689.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $458.33 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,689.29) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($458.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,596.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $458.32 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($4,596.90) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($458.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,722.90 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,722.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,718.70 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,718.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,718.70 $0.00 $0.00 0 $0.00
2024 1 11/7/2023 TAXES PAYMENT $0.00 ($1,323.00) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,395.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SEWER BILL $325.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,166.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,284.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,166.00) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 SEWER PAYMENT $0.00 ($325.25) $0.00 0 $0.00
2023 4 12/5/2023 WATER PAYMENT $0.00 ($2,284.47) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($52.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,813.20 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,813.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,447.80 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,447.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,447.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,447.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,489.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($6,489.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,565.40 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,565.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,368.40 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,368.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,368.40 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,368.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,288.60 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,288.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,423.00 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,423.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,381.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,381.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,381.00 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,381.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,981.60 $0.00 $0.00 0 $0.00