201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16675
B/L/Q:
12901 / 00029
Principal:
$1,652.69
Address:
250 NEWARK AVE., STE 9
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1,652.69
Location:
68 WAYNE ST.
L.Pay Date:
5/12/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,652.69 $0.00 $1,652.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,510.62 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,510.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,510.63 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,510.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,480.86 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,480.86) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,521.45 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,521.45) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,520.09 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($1,520.09) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($10.53) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 LOT CLEAN BILL $0.00 $305.53 $0.00 0 $0.00
2024 2 5/25/2024 LOT CLEAN PAYMENT $0.00 ($305.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,520.10 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,520.10) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($6.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,664.18 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($14.96) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,664.18) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,550.54 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,550.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,432.83 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,432.83) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 WRITTEN RESPONS PAYMENT $0.00 ($75.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,432.83 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($6.86) $0.00 0 $0.00 E-CHECK
2023 1 12/30/2022 TAXES INTEREST $0.00 ($7.60) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,425.97) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,090.39 $0.00 $0.00 0 $0.00
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($5.03) $0.00 0 $0.00 E-CHECK
2022 4 10/3/2022 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($982.47) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($17.53) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,102.89) $0.00 0 $0.00 E-CHECK
2022 4 1/25/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,470.71 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($690.52) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($9.48) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($780.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,085.10 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,085.10) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($8.44) $0.00 0 $0.00 E-CHECK