201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169128
B/L/Q:
28004 / 00008
Principal:
$0.00
Address:
147 GREENVILLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
147 GREENVILLE AVE.
L.Pay Date:
1/3/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,057.88 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,057.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,057.89 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($1,057.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,037.04 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,037.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,065.46 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,065.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,064.52 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,064.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,064.52 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,064.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,165.42 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,165.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,085.84 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,085.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,003.40 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,003.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,003.41 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,003.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,463.88 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TRANSFER TO QTR/YEAR $0.00 ($108.01) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,355.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,029.94 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,029.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $759.89 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($37.90) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($830.00) $0.00 0 $0.00
2022 2 10/20/2022 TRANSFER TO QTR/YEAR $0.00 $108.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $759.90 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($30.32) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($729.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $741.89 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($772.21) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $30.32 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $772.21 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($567.50) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($204.71) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $762.74 $0.00 $0.00 0 $0.00
2021 2 1/21/2021 TAXES PAYMENT $0.00 ($762.74) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($567.50) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $567.50 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $762.74 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($762.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $898.23 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($898.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $693.57 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($693.57) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $729.57 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($729.57) $0.00 0 $0.00 WEB CREDIT CARD