201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124966
B/L/Q:
03403 / 00017
Principal:
$0.00
Address:
37 WILSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
103 LINCOLN ST.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,752.00 $0.00 $3,752.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,752.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,752.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,678.06 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,678.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,778.88 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,778.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,775.52 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,775.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,775.53 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,775.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,133.41 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($4,133.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,851.14 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($3,851.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,558.77 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($3,558.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,558.77 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,558.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,191.97 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($5,191.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,652.87 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,652.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,695.12 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,695.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,695.12 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,695.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,631.26 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,631.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,738.81 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,738.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,705.20 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,705.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,705.21 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,705.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,185.75 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($12.94) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($3,185.75) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($64.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,459.89 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($2,459.89) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,587.58 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,587.58) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,587.59 $0.00 $0.00 0 $0.00
2020 1 3/8/2020 TAXES PAYMENT $0.00 ($2,587.59) $0.00 0 $0.00 E-CHECK
2020 1 3/8/2020 TAXES INTEREST $0.00 ($32.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,674.95 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($2,674.95) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,674.96 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($2,674.96) $0.00 0 $0.00