201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134650
B/L/Q:
00702 / 00065
Principal:
$2,272.55
Address:
333 ALLAIRE AVE.
Bank Code:
N/A
Interest:
$18.71
City/State:
LEONIA, NJ 07605
Deductions:
0.00
Total:
$2,291.26
Location:
124 NELSON AV.
L.Pay Date:
3/5/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,275.04 $0.00 $2,272.55 26 $18.71
2025 3 6/16/2025 TAXES PAYMENT $0.00 ($2.49) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,079.48 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES INTEREST $0.00 ($26.17) $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($2,079.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,079.49 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($2,079.49) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($21.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,038.51 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($10.85) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,038.51) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($41.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,094.38 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,094.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,092.52 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES INTEREST $0.00 ($157.22) $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($2,092.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,092.52 $0.00 $0.00 0 $0.00
2024 1 7/1/2024 TAXES PAYMENT $0.00 ($2,092.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,290.87 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,203.51) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($87.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,134.43 $0.00 $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($44.89) $0.00 0 $0.00
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($2,047.63) $0.00 0 $0.00
2023 3 10/23/2023 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($86.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,972.39 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,972.39) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,972.39 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,972.39) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,877.56 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,877.56) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,024.54 $0.00 $0.00 0 $0.00
2022 3 1/12/2022 TAXES PAYMENT $0.00 ($59.60) $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,964.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,493.72 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($59.60) $0.00 0 $0.00
2022 2 1/12/2022 TAXES PAYMENT $0.00 ($1,434.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,493.73 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($1,493.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,458.33 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,517.93) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $59.60 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,517.94 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($1,363.35) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($154.59) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,499.31 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,499.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,499.32 $0.00 $0.00 0 $0.00