201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120899
B/L/Q:
03503 / 00029
Principal:
$0.00
Address:
190 MANHATTAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
190 MANHATTAN AVE.
L.Pay Date:
5/22/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,720.93 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,720.93) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($28.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,720.94 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,720.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,666.09 $0.00 $0.00 0 $0.00
2024 4 7/30/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,665.97) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 5/12/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,740.88 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,740.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,738.38 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,738.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,738.39 $0.00 $0.00 0 $0.00
2024 1 10/29/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 1 10/29/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,738.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,003.88 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,003.88) $0.00 0 $0.00 E-CHECK
2023 4 3/21/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 3/22/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,794.48 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($2,793.50) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($11.77) $0.00 0 $0.00 E-CHECK
2023 3 10/29/2023 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,577.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,577.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,577.59 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,577.59) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,789.19 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,789.19) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,647.39 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,647.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,936.88 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($337.76) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,599.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,936.89 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($79.78) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,857.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,889.51 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($1,969.29) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $79.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,969.30 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,969.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,944.36 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($292.50) $0.00 0 $0.00