201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
185397
B/L/Q:
23904 / 00024
Principal:
$0.00
Address:
29 VAN HOUTEN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
29 VAN HOUTEN AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,248.17 $0.00 $2,248.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,054.92 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,054.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,054.92 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,054.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,014.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,014.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,069.64 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,069.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,067.80 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,067.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,067.81 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,067.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,263.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,263.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,109.22 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,109.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,949.09 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,949.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,949.09 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,949.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,843.57 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,843.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,000.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,000.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,476.08 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,476.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,476.08 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,476.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,441.10 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,441.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,500.01 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,500.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,481.60 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,481.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,481.61 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,481.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,744.79 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,744.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,347.25 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,347.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,417.18 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,417.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,417.19 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,417.19) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,465.03 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,465.03) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,465.04 $0.00 $0.00 0 $0.00
2019 3 9/30/2019 TAXES PAYMENT $0.00 ($1,465.04) $0.00 0 $0.00 E-CHECK
2019 3 9/30/2019 TAXES INTEREST $0.00 ($19.21) $0.00 0 $0.00 E-CHECK