201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184622
B/L/Q:
23905 / 00038
Principal:
$0.00
Address:
28 VAN HOUTEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
28 VAN HOUTEN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,980.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,980.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,980.12 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,980.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,941.09 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,941.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,994.30 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,994.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,992.53 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/20/2024 TAXES INTEREST $0.00 ($28.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,992.53 $0.00 $0.00 0 $0.00
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/30/2024 TAXES INTEREST $0.00 ($51.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,181.40 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($22.91) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,139.21) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.22) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($42.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,032.43 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,032.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,878.14 $0.00 $0.00 0 $0.00
2023 2 1/16/2023 TAXES PAYMENT $0.00 ($111.29) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,766.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,878.14 $0.00 $0.00 0 $0.00
2023 1 10/30/2022 TAXES PAYMENT $0.00 ($111.29) $0.00 0 $0.00 E-CHECK
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($1,766.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,740.06 $0.00 $0.00 0 $0.00
2022 4 7/22/2022 TAXES PAYMENT $0.00 ($111.35) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,628.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,927.79 $0.00 $0.00 0 $0.00
2022 3 4/1/2022 TAXES PAYMENT $0.00 ($111.35) $0.00 0 $0.00 E-CHECK
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,816.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2022 2 1/4/2022 TAXES PAYMENT $0.00 ($111.35) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,311.00) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($983.58) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $983.58 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2022 1 10/4/2021 TAXES PAYMENT $0.00 ($54.60) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.75) $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($1,311.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,388.65 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($54.60) $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,390.80) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.75 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,445.40 $0.00 $0.00 0 $0.00
2021 3 7/19/2021 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $54.60 $0.00 0 $0.00