201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100719
B/L/Q:
02203 / 00027
Principal:
$0.00
Address:
735 BLANCH AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
NORWOOD, N.J. 07648
Deductions:
0.00
Total:
$0.00
Location:
215 HANCOCK AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,060.33 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,060.33) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,060.33 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,060.33) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,000.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,000.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,082.26 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,082.26) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,079.51 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,079.51) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,079.52 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,079.52) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,371.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,371.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,141.19 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,141.19) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,902.72 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,902.72) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,902.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,902.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,234.84 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,234.84) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,979.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,979.47) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,198.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,198.28) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,198.29 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,198.29) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,146.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,146.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,233.92 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,233.92) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,206.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,206.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,206.51 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,206.51) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,598.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,598.47) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,006.41 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,006.41) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,110.57 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,110.57) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,110.57 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,110.57) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,181.83 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,181.83) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,181.84 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,181.84) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,039.30 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,039.30) $0.00 0 $0.00 ACH POSTING