201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194324
B/L/Q:
23203 / 00047
Principal:
$0.00
Address:
16 BOSTWICK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
16 BOSTWICK AVE.
L.Pay Date:
2/11/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,116.15 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,116.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,116.16 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,116.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,054.75 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,054.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,138.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,138.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,135.69 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,135.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,135.69 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,135.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,432.92 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,432.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,198.49 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($44.33) $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,154.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,955.67 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,955.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,955.67 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,955.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,312.09 $0.00 $0.00 0 $0.00
2022 4 8/24/2022 TAXES PAYMENT $0.00 ($3.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/24/2022 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/30/2022 TAXES INTEREST $0.00 ($48.65) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($4,308.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,033.82 $0.00 $0.00 0 $0.00
2022 3 6/13/2022 TAXES PAYMENT $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($744.77) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($786.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,025.76 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,212.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($498.48) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($27.28) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 ADDED PAYMENT $0.00 ($467.85) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 ADDED INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2022 2 6/13/2022 ADDED PAYMENT $0.00 ($744.77) $0.00 0 $0.00 E-CHECK
2022 2 6/13/2022 ADDED INTEREST $0.00 ($3.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,025.76 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,212.63 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,024.05) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($1,212.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,001.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,233.66 $0.00 $0.00 0 $0.00