201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109868
B/L/Q:
01505 / 00031
Principal:
$0.00
Address:
6 SMOCK CT
Bank Code:
N/A
Interest:
$0.00
City/State:
TOWACO, NJ 07082
Deductions:
0.00
Total:
$0.00
Location:
501 CENTRAL AVE.
L.Pay Date:
7/29/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 6/23/2025 SID CENTRAL AVE BILL $738.11 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,403.51 $0.00 $0.00 0 $0.00
2025 3 6/19/2025 SID CENTRAL AVE PAYMENT $0.00 ($738.11) $0.00 0 $0.00 E-CHECK
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,403.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,024.98 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,024.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,024.99 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,024.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,945.67 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,945.67) $0.00 0 $0.00 E-CHECK
2024 3 6/20/2024 SID CENTRAL AVE BILL $615.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,053.82 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 SID CENTRAL AVE PAYMENT $0.00 ($615.10) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,053.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,050.22 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($4,050.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,050.22 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($4,050.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,434.15 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,433.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID CENTRAL AVE BILL $603.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,131.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 SID CENTRAL AVE PAYMENT $0.00 ($603.04) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,131.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,817.69 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,817.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,817.70 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,817.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,569.72 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,569.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID CENTRAL AVE BILL $574.42 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,918.64 $0.00 $0.00 0 $0.00
2022 3 4/11/2022 TAXES PAYMENT $0.00 ($173.04) $0.00 0 $0.00
2022 3 7/11/2022 SID CENTRAL AVE PAYMENT $0.00 ($574.42) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($3,745.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,891.21 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($144.20) $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,747.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,891.21 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($115.36) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,775.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,822.71 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($2,822.71) $0.00 0 $0.00
2021 3 8/1/2021 SID CENTRAL AVE BILL $562.68 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,938.08 $0.00 $0.00 0 $0.00
2021 3 7/16/2021 SID CENTRAL AVE PAYMENT $0.00 ($562.68) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,938.08) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,902.02 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,902.02) $0.00 0 $0.00