201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167130
B/L/Q:
27901 / 00026
Principal:
$0.00
Address:
235 BAYVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
285 LEMBECK AVE.
L.Pay Date:
11/11/2024
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,663.27 $0.00 $0.00 0 $0.00
2025 2 10/17/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,663.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,663.28 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,663.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,531.97 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($6,531.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,711.02 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($6,711.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/26/2024 TAXES INTEREST $0.00 ($73.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $6,705.05 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($6,705.05) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($38.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,705.05 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($6,705.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,340.63 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($7,340.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,839.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,839.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,985.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $4,334.49 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,985.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/25/2023 ADDED PAYMENT $0.00 ($4,334.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/25/2023 ADDED INTEREST $0.00 ($65.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,985.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,334.49 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,985.63) $0.00 0 $0.00 E-CHECK
2023 1 1/20/2023 ADDED PAYMENT $0.00 ($4,334.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,638.32 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,334.49 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,638.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($4,334.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,779.58 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($2,779.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/6/2022 TAXES INTEREST $0.00 ($103.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $762.30 $0.00 $0.00 0 $0.00
2022 2 3/7/2022 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00
2022 2 10/6/2022 TAXES PAYMENT $0.00 ($761.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $762.30 $0.00 $0.00 0 $0.00
2022 1 3/6/2022 TAXES PAYMENT $0.00 ($761.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/6/2022 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $744.23 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($744.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/11/2021 TAXES INTEREST $0.00 ($17.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $774.66 $0.00 $0.00 0 $0.00
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($774.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $765.15 $0.00 $0.00 0 $0.00
2021 2 3/26/2021 TAXES PAYMENT $0.00 ($764.98) $0.00 0 $0.00