201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172023
B/L/Q:
26904 / 00016
Principal:
$0.00
Address:
72 MT. BETHEL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07060
Deductions:
0.00
Total:
$0.00
Location:
261 CATOR AVE.
L.Pay Date:
5/25/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,830.42 $0.00 $1,830.40 0 $0.00
2025 3 5/25/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 3 5/25/2025 TAXES INTEREST $0.00 ($10.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,673.07 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($1,673.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,673.08 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,668.04) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2025 1 5/25/2025 TAXES PAYMENT $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,640.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,640.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,685.07 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,685.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,683.56 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,683.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,683.57 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,683.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,843.15 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,843.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,717.28 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,717.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,586.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,583.91) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,586.92 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,586.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,315.18 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,315.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,628.87 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,628.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,199.13) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($1,201.80) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,173.32 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,173.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,221.28 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,221.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,206.29 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,206.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,206.30 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,206.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,420.58 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($1,420.58) $0.00 0 $0.00