201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100818
B/L/Q:
02203 / 00008
Principal:
$0.00
Address:
200 CAMBRIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
202 CAMBRIDGE AVE.
L.Pay Date:
4/29/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,540.04 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,540.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,540.04 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,540.04) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,489.98 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,489.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,558.24 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($21.53) $0.00 0 $0.00 E-CHECK
2024 3 5/30/2024 TAXES INTEREST $0.00 ($24.98) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,536.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,555.96 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,555.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,555.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,555.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,798.25 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,798.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,607.15 $0.00 $0.00 0 $0.00
2023 3 4/20/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,607.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,409.22 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,409.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,409.23 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,409.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,514.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,514.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,472.93 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,472.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,824.55 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,824.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,824.55 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,824.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,781.32 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,781.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,854.13 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,854.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,831.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,831.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,831.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,831.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,156.70 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($2,156.20) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,665.30 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,665.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,751.75 $0.00 $0.00 0 $0.00
2020 2 4/16/2020 TAXES PAYMENT $0.00 ($1,751.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,751.75 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,751.75) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,810.90 $0.00 $0.00 0 $0.00