201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100768
B/L/Q:
02203 / 00013
Principal:
$0.00
Address:
212 CAMBRIDGE AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
212 CAMBRIDGE AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/25/2025

;

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 ($0.54) 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,216.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,216.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,216.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,216.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,133.38 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,133.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,246.67 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,246.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,242.90 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,242.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,242.90 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,242.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,645.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,645.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,327.87 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,327.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,999.31 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,999.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,999.32 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,999.32) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $5,834.68 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($5,834.68) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $4,105.06 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,105.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,028.75 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($546.00) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,482.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,028.76 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,028.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,956.99 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,956.99) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,077.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,077.85) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,040.08 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($237.01) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,803.07) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,040.09 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,040.09) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,580.12 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,580.12) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,764.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,764.40) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,907.90 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,907.90) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,907.91 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,907.91) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,006.09 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($118.51) $0.00 0 $0.00