201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13151
B/L/Q:
08804 / 00001
Principal:
$0.00
Address:
528 MANILA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
528 MANILA AVE
L.Pay Date:
4/29/2022
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,503.68 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($7,503.68) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,858.66 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($6,858.66) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,858.66 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,858.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,723.51 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($6,723.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,907.81 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,907.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,901.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,901.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,901.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,901.66) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,555.88 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($7,555.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,039.88 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($7,039.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,505.44 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($6,505.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,505.44 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($6,505.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,490.94 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($9,490.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,677.44 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,677.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,926.68 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($196.58) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,730.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,926.69 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($196.58) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,730.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,809.96 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($5,006.54) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $196.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,006.55 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($5,006.55) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,945.11 $0.00 $0.00 0 $0.00
2021 2 3/5/2021 TAXES PAYMENT $0.00 ($4,945.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,945.12 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,945.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,823.56 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($5,823.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,496.68 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,496.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,730.11 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($4,730.11) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,730.11 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,730.11) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,889.82 $0.00 $0.00 0 $0.00