201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199398
B/L/Q:
23402 / 00003
Principal:
$0.00
Address:
111 WEST 94TH STREET #5A
Bank Code:
95999
Interest:
$0.00
City/State:
NEW YORK , NEW YORK 10025
Deductions:
0.00
Total:
$0.00
Location:
150 BERGEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,506.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,506.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,506.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,506.72) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,477.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,477.03) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,517.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,517.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,516.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,516.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,516.17 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,516.17) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,659.88 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,659.88) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,546.53 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,546.53) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,429.12 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,429.12) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,429.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,429.12) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,084.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,084.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,466.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,466.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,082.30 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($283.14) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($799.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,082.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,082.30) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,056.66 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,056.66) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,099.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,099.84) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,086.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($187.85) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($898.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,086.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,086.35) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,279.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,279.32) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $987.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($987.84) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,039.11 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,039.11) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,039.12 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,039.12) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,074.20 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,074.20) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,074.20 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,074.20) $0.00 0 $0.00 ACH POSTING