201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109025
B/L/Q:
00803 / 00007
Principal:
$2,816.76
Address:
22 SEVENTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
ATLANTIC HIGHLANDS, NJ 07716
Deductions:
0.00
Total:
$2,816.76
Location:
39 POPLAR ST.
L.Pay Date:
5/12/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,816.78 $0.00 $2,816.76 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 3 5/12/2025 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,574.65 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,574.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,574.65 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($12.78) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,553.23) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($8.64) $0.00 0 $0.00 E-CHECK
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($8.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,523.92 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($27.49) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,523.92) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,593.10 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,580.78) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($12.32) $0.00 0 $0.00 E-CHECK
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($12.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,590.79 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($2,590.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,590.79 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,590.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,836.37 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,836.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,642.68 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,642.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,442.05 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,442.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,442.06 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,442.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,562.77 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,562.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,506.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,506.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,849.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,849.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,849.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,849.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,805.60 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES INTEREST $0.00 ($211.95) $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,805.60) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($54.65) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,879.39 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,879.39) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,856.33 $0.00 $0.00 0 $0.00
2021 2 11/16/2021 TAXES PAYMENT $0.00 ($1,493.65) $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($362.68) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $1,856.33 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,856.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC