201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161208
B/L/Q:
28403 / 00022
Principal:
$0.00
Address:
310 NEPTUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
310 NEPTUNE AVE.
L.Pay Date:
10/17/2024
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 $1,242.66 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,242.66) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,242.67 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($1,242.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,218.18 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,218.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,251.57 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,251.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,250.45 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,250.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,250.46 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,250.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,368.98 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,368.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,275.50 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,275.50) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,178.67 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,178.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,178.67 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,178.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,719.59 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,719.59) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,209.83 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,209.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $892.62 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($892.62) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $892.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.62) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($857.01) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $871.47 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($907.09) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.62 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $907.10 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($907.10) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $895.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($895.96) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $895.97 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($895.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,055.12 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,055.12) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $814.72 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($814.72) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $857.01 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($857.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $857.01 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($857.01) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $885.94 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($885.94) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $885.95 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($885.95) $0.00 0 $0.00 LOCKBOX