201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
158550
B/L/Q:
29101 / 00027
Principal:
$0.00
Address:
149 PAMRAPO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
147 PAMRAPO AVE.
L.Pay Date:
7/18/2023
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 $561.89 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($561.89) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $513.59 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($513.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $513.59 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($513.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $503.47 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($503.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $517.27 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($517.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $516.81 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($516.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $516.81 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($516.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $565.80 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($565.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $527.16 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($527.16) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $487.14 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($487.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $487.14 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($487.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $710.70 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($710.70) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $500.02 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($500.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $368.92 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($368.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $368.92 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($14.72) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($368.92) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $14.72 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $360.18 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($374.90) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $14.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $374.90 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($374.90) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $370.30 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($370.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $370.30 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($370.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $436.08 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($436.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $336.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($336.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $354.20 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($354.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $354.20 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($354.20) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $366.16 $0.00 $0.00 0 $0.00