201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112862
B/L/Q:
02804 / 00049
Principal:
$0.00
Address:
114 SYLVANIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
AVON, NJ 07717
Deductions:
0.00
Total:
$0.00
Location:
44 CHARLES ST.
L.Pay Date:
5/17/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,957.50 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($9,957.50) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($72.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,957.51 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($9,957.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,761.29 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($9,761.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($209.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $10,028.86 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($10,028.86) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($225.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,019.93 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($10,019.93) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($183.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,019.94 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($10.14) $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($10,009.80) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($73.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,969.75 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($212.86) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($10,969.75) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,220.60 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($10,220.60) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($112.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,444.69 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($9,444.69) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($129.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,444.70 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($9,444.70) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($86.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,779.08 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($13,779.08) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($245.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,694.41 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($9,694.41) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($97.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,152.64 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($7,152.64) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($47.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,152.64 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($61.51) $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($7,091.13) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($103.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,983.18 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($67.64) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($6,983.18) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,268.58 $0.00 $0.00 0 $0.00