201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129379
B/L/Q:
02105 / 00050
Principal:
$0.00
Address:
171 PAULISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
240 SOUTH ST.
L.Pay Date:
8/2/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.04) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,918.16 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,918.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,667.32 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,667.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,667.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,667.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,614.75 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($17.82) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($2,614.75) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,686.43 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($2,686.43) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($18.53) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 NSF CHK RVRSL $0.00 $2,686.43 $0.00 0 $0.00
2024 3 8/28/2024 NSF INTEREST REVERSAL $0.00 $18.53 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($2,686.43) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES INTEREST $0.00 ($68.57) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 10/15/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,684.04 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,684.04) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($18.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,684.05 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,684.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,938.47 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,938.47) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($13.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,737.80 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,737.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,529.95 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($2,529.95) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($16.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,529.95 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,529.95) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,691.00 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,691.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,596.84 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,596.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,915.98 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,915.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,915.98 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,915.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,870.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,870.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,947.04 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,947.04) $0.00 0 $0.00 E-CHECK