201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201434
B/L/Q:
24002 / 00070
Principal:
$0.00
Address:
259 NEWKIRK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11230
Deductions:
0.00
Total:
$0.00
Location:
97 VAN CLEEF ST.
L.Pay Date:
8/15/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.06) 0 $0.00
2025 4 8/27/2025 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,534.21 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,529.30) $0.00 0 $0.00
2025 3 8/27/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($4.91) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,402.32 $0.00 $0.00 0 $0.00
2025 2 7/7/2025 TAXES INTEREST $0.00 ($20.57) $0.00 0 $0.00
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($1,398.27) $0.00 0 $0.00
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($4.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,402.33 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,402.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,374.69 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($12.22) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,374.69) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,412.38 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES INTEREST $0.00 ($14.12) $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($1,412.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,411.11 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,411.11) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES INTEREST $0.00 ($17.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,411.12 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 DUP.RED.CERT PAYMENT $0.00 ($150.00) $0.00 0 $0.00
2024 1 4/2/2024 TAXES INTEREST $0.00 ($19.13) $0.00 0 $0.00
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($1,411.12) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $37.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $212.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,544.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,331.90 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,544.87) $0.00 0 $0.00
2023 4 11/13/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($212.12) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($1,331.90) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($37.46) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,439.38 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,439.38) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,330.10 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($99.11) $0.00 0 $0.00
2023 2 5/24/2023 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($1,230.99) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,330.11 $0.00 $0.00 0 $0.00
2023 1 4/21/2023 TAXES INTEREST $0.00 ($23.35) $0.00 0 $0.00
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($976.65) $0.00 0 $0.00
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($353.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,940.52 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,940.52) $0.00 0 $0.00 E-CHECK