201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9993
B/L/Q:
11508 / 00012
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:
192 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 $2,903.51 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($2,903.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,653.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,653.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,653.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,653.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,601.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,601.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,672.94 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,672.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,670.56 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,670.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,670.56 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,670.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,923.71 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,923.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,724.04 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,724.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,517.24 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,517.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,517.25 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,517.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,672.46 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,672.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,583.80 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,583.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,906.35 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,906.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,906.36 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,906.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,861.19 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,861.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,937.26 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,937.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,913.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,913.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,913.49 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,913.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,253.39 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,253.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,739.97 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,739.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,830.29 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,830.29) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,830.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,830.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,892.09 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,892.09) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,892.09 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,892.09) $0.00 0 $0.00