201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
170183
B/L/Q:
28001 / 00043
Principal:
$0.00
Address:
292 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
292 LINDEN AVE.
L.Pay Date:
2/20/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($1.88) 0 $0.00
2025 3 3/26/2025 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($1,902.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2025 1 9/27/2024 TAXES PAYMENT $0.00 ($134.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/24/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 1 3/26/2025 TAXES INTEREST $0.00 ($25.77) $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($1,770.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,867.22 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($1,865.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,918.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,918.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,916.69 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,915.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,916.69 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES INTEREST $0.00 ($22.21) $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,916.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,098.37 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,098.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,955.08 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,955.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,806.65 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,806.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,806.66 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,806.66) $0.00 0 $0.00
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,635.77 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $685.65 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,879.04 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,635.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.02) $0.00 0 $0.00
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($685.65) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($2,879.04) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,854.42 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,854.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,368.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,368.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,368.22 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,367.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,335.80 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($9.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,326.19) $0.00 0 $0.00