201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167932
B/L/Q:
28002 / 00024
Principal:
$0.00
Address:
126-128 GREENVILLE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
128 GREENVILLE AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,481.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,481.04) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,481.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,481.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,451.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,451.85) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,491.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,491.65) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,490.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,490.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,490.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,490.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,631.59 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,631.59) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,520.17 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,520.17) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,404.76 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,404.76) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,404.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,404.77) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,049.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,049.43) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,441.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,441.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,063.85 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,063.85) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,063.86 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,063.86) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,038.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,038.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,081.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,081.10) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,067.83 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,067.83) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,067.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,067.84) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,257.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,257.52) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $971.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($971.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,021.40 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,021.40) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,021.41 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,021.41) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,055.89 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,055.89) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,055.90 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,055.90) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $986.91 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($986.91) $0.00 0 $0.00 ACH POSTING