201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160796
B/L/Q:
28501 / 00023
Principal:
$0.00
Address:
253 NEPTUNE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
253 NEPTUNE AVE.
L.Pay Date:
4/13/2025
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 $1,374.97 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($1,374.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,374.97 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($1,374.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,347.88 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,347.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,384.82 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,384.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,383.59 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,383.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,383.59 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,383.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,514.74 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,514.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,411.30 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,411.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,304.16 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,304.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,304.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,304.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,902.66 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,902.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,338.64 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,338.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $987.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($987.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $987.67 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($987.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $964.26 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($964.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,003.67 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,003.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $991.36 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($991.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $991.36 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($991.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,167.46 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,167.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $901.46 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($901.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $948.25 $0.00 $0.00 0 $0.00
2020 2 3/1/2020 TAXES PAYMENT $0.00 ($2.58) $0.00 0 $0.00 E-CHECK
2020 2 3/1/2020 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($945.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $948.26 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($948.26) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 NSF CHK RVRSL $0.00 $948.26 $0.00 0 $0.00
2020 1 3/1/2020 TAXES PAYMENT $0.00 ($948.26) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00