201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100826
B/L/Q:
02203 / 00007
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:
200 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 $2,483.09 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,483.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,483.10 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,483.10) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,434.16 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,434.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,500.89 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($20.81) $0.00 0 $0.00 E-CHECK
2024 3 5/30/2024 TAXES INTEREST $0.00 ($24.15) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,480.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,498.66 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,498.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,498.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,498.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,735.52 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,735.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,548.71 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,548.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,355.21 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,355.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,355.22 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,355.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,436.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,436.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,417.49 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,417.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,783.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,783.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,783.65 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,783.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,741.39 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,741.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,812.56 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,812.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,790.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,790.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,790.32 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,790.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,108.35 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($2,108.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,627.97 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,627.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,712.48 $0.00 $0.00 0 $0.00
2020 2 4/16/2020 TAXES PAYMENT $0.00 ($1,712.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,712.48 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,712.48) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,770.30 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($194.06) $0.00 0 $0.00
2019 4 10/26/2019 TAXES PAYMENT $0.00 ($1,576.24) $0.00 0 $0.00 E-CHECK