201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161323
B/L/Q:
28502 / 00032
Principal:
$0.00
Address:
254 NEPTUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
254 NEPTUNE AVE.
L.Pay Date:
8/4/2023
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 $1,194.68 $0.00 $1,194.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,194.68 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,194.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,169.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,169.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,203.69 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,203.69) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,202.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,202.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,202.56 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,202.56) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,322.47 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,322.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,227.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,227.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,129.93 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,129.93) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,129.94 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,129.94) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,677.17 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,677.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,161.46 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,161.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $840.55 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($45.03) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($521.00) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($274.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $840.56 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.03) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($804.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $819.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($855.19) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.03 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $855.19 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($337.25) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($517.94) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $843.93 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($337.25) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($506.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $843.93 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($843.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,004.95 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,004.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $761.73 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($761.73) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $804.52 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($804.52) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $804.52 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($804.52) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $833.79 $0.00 $0.00 0 $0.00