201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138974
B/L/Q:
00604 / 00004
Principal:
$2,426.15
Address:
113 JAY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LYNDHURST, N.J. 07071
Deductions:
0.00
Total:
$2,426.15
Location:
272 COLUMBIA AVE.
L.Pay Date:
2/6/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,426.15 $0.00 $2,426.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,426.16 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,426.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,378.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,378.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,443.54 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($2,443.54) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($37.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,441.36 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,441.36) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($10.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,441.37 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($2,441.37) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($34.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,672.78 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($2,672.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,490.26 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,490.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,301.21 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,301.21) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($11.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,301.21 $0.00 $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($2,301.21) $0.00 0 $0.00 E-CHECK
2023 1 4/4/2023 TAXES INTEREST $0.00 ($46.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,357.29 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,357.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,362.05 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,362.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,742.74 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,742.74) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,742.75 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,742.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,701.45) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,749.26 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,749.26) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($80.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,749.27 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($8.59) $0.00 0 $0.00
2021 1 6/1/2021 TAXES PAYMENT $0.00 ($1,740.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,060.00 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($14.72) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($2,060.00) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($41.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,590.64 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,590.64) $0.00 0 $0.00 E-CHECK