201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130070
B/L/Q:
02101 / 00027
Principal:
$0.00
Address:
19 PIERCE AVE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
19 PIERCE AVE.
L.Pay Date:
7/21/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,967.84 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,967.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,798.68 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($1,798.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,798.69 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,798.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,763.24 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,763.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,811.57 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,811.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,809.96 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,809.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,809.96 $0.00 $0.00 0 $0.00
2024 1 12/2/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2024 1 12/2/2023 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,809.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,981.52 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,918.52) $0.00 0 $0.00 E-CHECK
2023 4 12/2/2023 TAXES PAYMENT $0.00 ($63.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,846.21 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,824.11) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($22.10) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,706.05 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,705.95) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($8.73) $0.00 0 $0.00 E-CHECK
2023 2 7/30/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,706.05 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($1,706.05) $0.00 0 $0.00 E-CHECK
2023 1 3/11/2023 TAXES INTEREST $0.00 ($17.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,488.99 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,488.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,751.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,751.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,292.02 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,292.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,292.03 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,292.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,261.41 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,261.41) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,312.97 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,312.11) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,296.85 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES INTEREST $0.00 ($6.92) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,296.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,296.86 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,296.86) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,527.23 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,527.23) $0.00 0 $0.00 WELLSFARGO