201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161596
B/L/Q:
28502 / 00045
Principal:
$0.00
Address:
96 LINWOOD PLZ, # 397
Bank Code:
85260
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
280 NEPTUNE AVE.
L.Pay Date:
2/6/2023
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,205.64 $0.00 $2,205.64 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,205.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,205.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,162.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,162.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,221.45 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,221.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,219.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,219.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,219.48 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,219.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,429.86 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,429.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,263.93 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,263.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,092.05 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,092.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,092.06 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,092.06) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,052.15 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,052.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,147.37 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,147.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,584.35 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,584.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,584.35 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,584.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,546.81 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,546.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,610.03 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,610.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,590.28 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,590.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,590.28 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,590.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,872.77 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,872.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,446.07 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,446.07) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,521.13 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,521.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,521.14 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,521.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,572.49 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,572.49) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,572.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,572.50) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,469.77 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($1,469.77) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,469.78 $0.00 $0.00 0 $0.00