201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196402
B/L/Q:
23203 / 00005
Principal:
$0.00
Address:
1416 AVENUE R, LEFT DOOR
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11229
Deductions:
0.00
Total:
$0.00
Location:
149 MYRTLE AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,745.52 $0.00 $1,745.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,595.48 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,595.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,595.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,595.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,564.03 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,564.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,606.91 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,606.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,605.48 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,605.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,605.49 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,605.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,757.67 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,757.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,637.64 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,637.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,513.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,513.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,513.31 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,513.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,207.80 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,207.80) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($19.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,553.32 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,553.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,146.06 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,146.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,146.06 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($1,145.80) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($6.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,118.90 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,118.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,164.64 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($18.63) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,146.01) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($18.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,150.34 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,150.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,150.35 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,149.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,354.69 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($10.84) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,354.69) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($27.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,046.03 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($1,046.03) $0.00 0 $0.00 E-CHECK