201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100172
B/L/Q:
02202 / 00026
Principal:
$0.00
Address:
197 CAMBRIDGE AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
197 CAMBRIDGE AVE.
L.Pay Date:
3/31/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($419.68) 0 $0.00
2025 3 3/31/2025 TAXES PAYMENT $0.00 ($419.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,215.69 $0.00 $0.00 0 $0.00
2025 2 12/30/2024 TAXES PAYMENT $0.00 ($415.37) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($1,800.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,215.70 $0.00 $0.00 0 $0.00
2025 1 10/9/2024 TAXES PAYMENT $0.00 ($331.07) $0.00 0 $0.00 E-CHECK
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($1,884.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,172.04 $0.00 $0.00 0 $0.00
2024 4 7/20/2024 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($2,168.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,231.57 $0.00 $0.00 0 $0.00
2024 3 4/20/2024 TAXES PAYMENT $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($2,226.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,229.58 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($2,224.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,229.59 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 TAXES PAYMENT $0.00 ($4.27) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,225.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,440.93 $0.00 $0.00 0 $0.00
2023 4 7/21/2023 TAXES PAYMENT $0.00 ($15.20) $0.00 0 $0.00 E-CHECK
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,425.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,274.24 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($15.20) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2023 TAXES INTEREST $0.00 ($13.31) $0.00 0 $0.00 E-CHECK
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($2,259.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,101.58 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 2 4/4/2023 TAXES INTEREST $0.00 ($39.81) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,100.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,101.59 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($4.58) $0.00 0 $0.00 E-CHECK
2023 1 12/19/2022 TAXES INTEREST $0.00 ($53.02) $0.00 0 $0.00 E-CHECK
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($2,097.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,066.05 $0.00 $0.00 0 $0.00
2022 4 8/30/2022 TAXES PAYMENT $0.00 ($23.65) $0.00 0 $0.00 E-CHECK
2022 4 8/30/2022 TAXES INTEREST $0.00 ($19.20) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($3,042.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,157.15 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($2,157.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,591.57 $0.00 $0.00 0 $0.00
2022 2 1/10/2022 TAXES PAYMENT $0.00 ($16.71) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($1,574.86) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 TAXES INTEREST $0.00 ($13.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,591.57 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($8.28) $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($1,583.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,553.86 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.38) $0.00 0 $0.00