201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116673
B/L/Q:
03701 / 00053
Principal:
$0.00
Address:
90 MANHATTAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
90 MANHATTAN AVE
L.Pay Date:
10/30/2023
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 $4,907.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,907.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,907.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,907.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,810.32 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($4,810.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,942.18 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,942.18) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,937.78 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,937.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,937.79 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,937.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,405.85 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,405.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,036.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,036.67) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $4,654.30 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($4,654.30) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($22.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,654.31 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($4,654.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,790.27 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($6,790.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,777.37 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($35.16) $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($4,742.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,524.79 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($3,524.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,524.79 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,559.95) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $35.16 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,441.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,441.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,581.93 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,581.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,537.97 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($955.62) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,582.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,537.98 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,537.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,166.46 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,166.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,217.14 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,217.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,384.15 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($3,384.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,384.15 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($3,384.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,498.42 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($452.81) $0.00 0 $0.00