201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116509
B/L/Q:
03701 / 00042
Principal:
$595.25
Address:
237 CENTRAL AVE.
Bank Code:
1977
Interest:
$4.37
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$599.62
Location:
237 CENTRAL AVE.
L.Pay Date:
1/28/2025
Int.Date:
07/26/2025

;

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 $595.25 $0.00 $595.25 33 $4.37
2025 3 8/1/2025 TAXES BILL $8,008.76 $0.00 $8,008.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,320.33 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($7,320.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,320.34 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($7,320.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,176.09 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($7,176.09) $0.00 0 $0.00
2024 3 6/20/2024 SID CENTRAL AVE BILL $496.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,372.78 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 SID CENTRAL AVE INTEREST $0.00 ($0.66) $0.00 0 $0.00
2024 3 6/25/2024 SID CENTRAL AVE PAYMENT $0.00 ($496.05) $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($7,372.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,366.23 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($7,366.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,366.23 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($7,366.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,064.49 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,064.49) $0.00 0 $0.00
2023 3 8/1/2023 SID CENTRAL AVE BILL $486.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,513.75 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 SID CENTRAL AVE PAYMENT $0.00 ($486.33) $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($7,513.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,150.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,793.11 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($4,150.22) $0.00 0 $0.00
2023 2 4/6/2023 ADDED PAYMENT $0.00 ($2,793.11) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,150.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,793.12 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($4,150.22) $0.00 0 $0.00
2023 1 1/13/2023 ADDED PAYMENT $0.00 ($2,793.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,054.85 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,586.23 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,054.85) $0.00 0 $0.00
2022 4 11/3/2022 ADDED PAYMENT $0.00 ($5,586.23) $0.00 0 $0.00
2022 3 8/1/2022 SID CENTRAL AVE BILL $463.24 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,259.95 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 SID CENTRAL AVE PAYMENT $0.00 ($463.24) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($4,259.76) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES INTEREST $0.00 ($434.47) $0.00 0 $0.00 E-CHECK
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,143.04 $0.00 $0.00 0 $0.00
2022 2 8/18/2022 TAXES PAYMENT $0.00 ($3,143.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,143.04 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($13.55) $0.00 0 $0.00
2022 1 8/18/2022 TAXES PAYMENT $0.00 ($3,129.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,068.57 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($549.32) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($3,068.57) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00