201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163352
B/L/Q:
28303 / 00037
Principal:
$0.01
Address:
16 DELMAR RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.01
Location:
16 DELMAR RD.
L.Pay Date:
4/27/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,330.89 $0.00 $0.01 0 $0.00
2025 2 9/24/2024 CANCEL TAXES $0.00 ($634.20) $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($696.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,330.90 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 CANCEL TAXES $0.00 ($634.20) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($696.69) $0.00 0 $0.00 E-CHECK
2025 1 4/27/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,303.43 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 CANCEL TAXES $0.00 ($1,161.15) $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($142.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,340.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($175.00) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($1,165.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,339.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,339.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,339.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,339.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,472.53 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,472.52) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,367.71 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,367.70) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,259.13 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,259.12) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,259.14 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,259.13) $0.00 0 $0.00 E-CHECK
2023 1 4/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,865.66 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,865.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,294.08 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,294.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $938.39 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($688.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($250.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $938.40 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($938.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $914.68 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($914.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $954.62 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($954.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $942.14 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($942.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $942.14 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($942.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,120.60 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,120.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $851.04 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($851.04) $0.00 0 $0.00 E-CHECK