201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194068
B/L/Q:
23103 / 00020
Principal:
$1,695.40
Address:
218 WARREN AVE., 1ST FL
Bank Code:
N/A
Interest:
$15.52
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$1,710.92
Location:
179 MYRTLE AVE.
L.Pay Date:
2/5/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,695.40 $0.00 $1,695.40 36 $15.52
2025 1 2/1/2025 TAXES BILL $1,695.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,695.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,661.99 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,661.99) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,707.56 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,707.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,706.03 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,706.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,706.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,706.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,867.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,867.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,740.20 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,608.09 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,608.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,608.10 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,608.10) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($15.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,346.08 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($2,346.08) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($28.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,650.61 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,650.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($7.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,188.98 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($10.30) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,188.98) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,237.58 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,237.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,222.39 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,222.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,222.40 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,222.40) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,439.54 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($1,439.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,111.54 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($1,111.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,169.24 $0.00 $0.00 0 $0.00