201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9985
B/L/Q:
11508 / 00011
Principal:
$0.00
Address:
40 GOLF OVAL
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRINGFIELD, N.J. 07081
Deductions:
0.00
Total:
$0.00
Location:
190 BAY ST.
L.Pay Date:
7/16/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,901.68 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($2,901.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,652.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,652.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,652.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,652.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,599.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,599.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,671.25 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,671.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,668.87 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,668.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,668.88 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,668.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,921.86 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,921.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,722.33 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,722.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,515.65 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,515.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,515.66 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,515.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,670.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,670.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,582.17 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,582.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,905.15 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,905.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,905.15 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,905.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,860.01 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,860.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,936.03 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,936.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,912.28 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,912.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,912.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,912.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,251.97 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,251.97) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,738.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,738.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,829.13 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,829.13) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,829.14 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,829.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,890.89 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,890.89) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,890.90 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,890.90) $0.00 0 $0.00