201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192260
B/L/Q:
22101 / 00005
Principal:
$0.00
Address:
888 DOREMUS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07114
Deductions:
0.00
Total:
$0.00
Location:
43 POLLOCK AVE.
L.Pay Date:
2/13/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,343.65 $0.00 $1,343.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,228.15 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,228.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,228.15 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,224.87) $0.00 0 $0.00
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($3.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,203.95 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,203.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,236.95 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,236.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,235.85 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($1,235.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,235.85 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,235.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,353.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,353.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,260.60 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,261.10) $0.00 0 $0.00
2023 3 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.50 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,164.90 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,164.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,164.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,164.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,699.50 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($1,195.70) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($503.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,195.70 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($1,195.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $882.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($882.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $882.20 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($882.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $861.30 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($861.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $896.50 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($896.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $885.50 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($885.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $885.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($885.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,042.80 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,042.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $805.20 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($805.20) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $847.00 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($847.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $847.00 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($847.00) $0.00 0 $0.00 E-CHECK