201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160382
B/L/Q:
28402 / 00006
Principal:
$0.00
Address:
311 NEPTUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
311 NEPTUNE AVE.
L.Pay Date:
4/27/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,568.12 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,568.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,568.13 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,568.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,537.23 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,537.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,579.36 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,579.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,577.95 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,577.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,577.96 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,577.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,727.53 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,727.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,609.56 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,609.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,487.36 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,487.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,487.37 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,487.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,169.95 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,169.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,526.69 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($1,526.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,126.41 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,126.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,126.41 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($1,126.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,099.72 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($1,099.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,144.67 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,144.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,130.62 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,130.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,130.63 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,130.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,331.46 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,331.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,028.10 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,028.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,081.46 $0.00 $0.00 0 $0.00
2020 2 10/28/2019 TAXES PAYMENT $0.00 ($56.51) $0.00 0 $0.00 E-CHECK
2020 2 10/28/2019 TRANSFER TO/FROM QTR $0.00 $36.51 $0.00 0 $0.00
2020 2 10/28/2019 TRANSFER TO/FROM QTR $0.00 $20.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($1,081.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,081.47 $0.00 $0.00 0 $0.00
2020 1 10/28/2019 TAXES PAYMENT $0.00 ($1,081.47) $0.00 0 $0.00 E-CHECK
2020 1 10/28/2019 TRANSFER TO/FROM QTR $0.00 $1,081.47 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,081.47) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,117.98 $0.00 $0.00 0 $0.00