201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161539
B/L/Q:
28502 / 00051
Principal:
$0.00
Address:
292 NEPTUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
292 NEPTUNE AVE.
L.Pay Date:
11/22/2024
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 $1,285.65 $0.00 $0.00 0 $0.00
2025 2 11/22/2024 TAXES PAYMENT $0.00 ($1,285.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,285.65 $0.00 $0.00 0 $0.00
2025 1 9/28/2024 TAXES PAYMENT $0.00 ($34.54) $0.00 0 $0.00 E-CHECK
2025 1 10/12/2024 TAXES PAYMENT $0.00 ($1,251.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,260.32 $0.00 $0.00 0 $0.00
2024 4 9/28/2024 TAXES PAYMENT $0.00 ($1,260.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,294.86 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($1,294.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,293.71 $0.00 $0.00 0 $0.00
2024 2 11/29/2023 TAXES PAYMENT $0.00 ($1,293.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,293.71 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($1,293.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,416.34 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($1,416.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,319.62 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,319.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,219.44 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 TAXES PAYMENT $0.00 ($1,219.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,219.44 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($1,219.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,779.06 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($1,779.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,251.68 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($1,196.41) $0.00 0 $0.00 E-CHECK
2022 3 7/5/2022 TRANSFER TO QTR/YEAR $0.00 ($9.21) $0.00 0 $0.00
2022 3 7/5/2022 TRANSFER TO QTR/YEAR $0.00 ($9.21) $0.00 0 $0.00
2022 3 7/5/2022 TRANSFER TO QTR/YEAR $0.00 ($36.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $923.50 $0.00 $0.00 0 $0.00
2022 2 9/16/2021 TAXES PAYMENT $0.00 ($932.71) $0.00 0 $0.00 E-CHECK
2022 2 7/5/2022 TRANSFER TO QTR/YEAR $0.00 $9.21 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $923.51 $0.00 $0.00 0 $0.00
2022 1 9/16/2021 TAXES PAYMENT $0.00 ($932.72) $0.00 0 $0.00 E-CHECK
2022 1 7/5/2022 TRANSFER TO QTR/YEAR $0.00 $9.21 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $901.62 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($938.47) $0.00 0 $0.00 E-CHECK
2021 4 7/5/2022 TRANSFER TO QTR/YEAR $0.00 $36.85 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $938.47 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($938.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $926.96 $0.00 $0.00 0 $0.00
2021 2 1/24/2021 TAXES PAYMENT $0.00 ($926.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $926.96 $0.00 $0.00 0 $0.00
2021 1 12/22/2020 TAXES PAYMENT $0.00 ($926.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,091.62 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($1,091.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $842.90 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($842.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $886.65 $0.00 $0.00 0 $0.00
2020 2 3/19/2020 TAXES PAYMENT $0.00 ($886.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $886.66 $0.00 $0.00 0 $0.00