201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193300
B/L/Q:
22301 / 00041
Principal:
$0.00
Address:
46 CULVER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
46 CULVER AVE.
L.Pay Date:
4/26/2023
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,672.52 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,672.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,672.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,672.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,702.06 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,702.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,747.00 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,747.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,620.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,620.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,620.51 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,620.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,780.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,780.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,654.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,654.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,523.88 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,523.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,523.89 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,523.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,251.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,251.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,565.83 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($1,565.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,138.89 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($1,138.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,138.90 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($47.94) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,090.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,110.43 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($158.37) $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $47.94 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,158.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,158.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,143.39 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,143.39) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,143.39 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,143.39) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,420.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,420.10) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,096.54 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,096.54) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,028.46 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,028.46) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,028.46 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,028.46) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,067.40 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($219.88) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($847.52) $0.00 0 $0.00 ACH POSTING