201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136697
B/L/Q:
00501 / 00007
Principal:
$2,315.97
Address:
113 JAY AVE.
Bank Code:
N/A
Interest:
$29.65
City/State:
LYNDHURST, N.J. 07071
Deductions:
0.00
Total:
$2,345.62
Location:
3710 KENNEDY BLVD.
L.Pay Date:
5/10/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,315.97 $0.00 $2,315.97 40 $29.65
2025 2 5/1/2025 TAXES BILL $2,116.88 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,116.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,116.89 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,116.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,075.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,075.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,132.06 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($2,132.06) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($30.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,130.15 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,130.15) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,130.16 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($2,130.16) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($27.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,332.07 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($2,332.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,172.82 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,172.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,007.86 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,007.86) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,007.87 $0.00 $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($2,007.87) $0.00 0 $0.00 E-CHECK
2023 1 4/4/2023 TAXES INTEREST $0.00 ($37.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,929.32 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,929.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,060.95 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,060.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,520.59 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,520.59) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,520.60 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,520.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,484.57 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,484.57) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,545.24 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,545.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,526.28) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($64.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($6.75) $0.00 0 $0.00
2021 1 6/1/2021 TAXES PAYMENT $0.00 ($1,519.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,797.41 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($1,797.41) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($36.31) $0.00 0 $0.00