201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13078
B/L/Q:
08804 / 00005
Principal:
$0.00
Address:
516.A MANILA AVE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
516.A MANILA AVE
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,467.64 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,467.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,825.72 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($6,825.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,825.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,825.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,691.22 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($6,691.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,874.63 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($6,874.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,868.52 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,868.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,868.52 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($6,868.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,519.60 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($133.72) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($7,519.60) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,006.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,006.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,474.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,474.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,474.20 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($6,474.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,445.36 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($9,445.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,645.37 $0.00 $0.00 0 $0.00
2022 3 8/13/2022 TAXES PAYMENT $0.00 ($6,645.37) $0.00 0 $0.00 E-CHECK
2022 3 8/13/2022 TAXES INTEREST $0.00 ($34.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,903.03 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($4,903.03) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($36.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,903.03 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,903.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,786.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,786.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,982.50 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,982.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,921.37 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($4,921.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,921.37 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($147.33) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,774.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,795.60 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($57.07) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($5,795.60) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,475.08 $0.00 $0.00 0 $0.00
2020 3 7/12/2020 TAXES PAYMENT $0.00 ($4,475.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,707.39 $0.00 $0.00 0 $0.00