201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174813
B/L/Q:
26901 / 00004
Principal:
$0.00
Address:
442 HOMANS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
115 MC ADOO AVENUE
L.Pay Date:
8/4/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,986.77 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,986.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,815.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,815.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,815.99 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($35.79) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,780.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,780.20 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,780.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,829.00 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,829.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,827.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,827.36) $0.00 0 $0.00 E-CHECK
2024 2 8/4/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,827.38 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,827.37) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,000.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,000.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,863.97 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,863.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,722.46 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,722.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,722.47 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,722.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,512.93 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,512.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,768.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,768.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,304.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,304.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,304.46 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,304.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,273.54 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,273.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,325.60 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,325.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,309.33 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,309.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,309.34 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,309.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,541.92 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,541.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,190.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,190.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,252.40 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($1,252.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,252.41 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,252.41) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,294.69 $0.00 $0.00 0 $0.00