201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132423
B/L/Q:
01302 / 00008
Principal:
$0.00
Address:
279 BRACE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
239 NORTH ST.
L.Pay Date:
2/13/2024
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $363.40 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($363.40) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $332.16 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($332.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $332.16 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($332.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $325.61 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($325.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $334.54 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($334.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $334.24 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($334.24) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $334.25 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($334.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $365.92 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($365.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $340.94 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($340.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $315.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($315.05) $0.00 0 $0.00 CHECK
2023 2 6/28/2023 DUP.RED.CERT PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $315.06 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($315.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $459.63 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($459.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $323.39 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($323.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $238.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($238.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $238.60 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($238.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/23/2022 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $232.94 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($232.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $242.46 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($242.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $239.49 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($239.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $239.49 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($238.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/12/2021 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $282.03 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($282.03) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $217.77 $0.00 $0.00 0 $0.00
2020 3 11/30/2020 TAXES PAYMENT $0.00 ($217.77) $0.00 0 $0.00