201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203984
B/L/Q:
25604 / 00006
Principal:
$0.00
Address:
544 SPRINGFIELD AVE
Bank Code:
85260
Interest:
$0.00
City/State:
NEWARK, NJ 07103
Deductions:
0.00
Total:
$0.00
Location:
189 DWIGHT ST.
L.Pay Date:
2/6/2023
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 $1,511.74 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,511.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,511.74 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,511.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,481.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,481.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,522.57 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,522.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,521.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,521.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,521.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,521.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,665.42 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,665.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,551.69 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,551.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,433.88 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,433.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,433.89 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,433.89) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,091.92 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,091.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,471.80 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,471.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,085.91 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,085.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,085.91 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,085.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,060.18 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,060.18) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,103.51 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,103.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,089.97 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,089.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,089.97 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,089.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,283.59 $0.00 $0.00 0 $0.00
2020 4 9/23/2020 TAXES PAYMENT $0.00 ($1,283.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $991.13 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($991.13) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,042.58 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,042.58) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,042.58 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,042.58) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,077.78 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,077.78) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,077.79 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,077.79) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,007.37 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,007.37) $0.00 0 $0.00