201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206102
B/L/Q:
24903 / 00027
Principal:
$1,113.16
Address:
272 OLD BERGEN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,113.16
Location:
198 WOODLAWN AVE.
L.Pay Date:
3/11/2025
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 $1,114.27 $0.00 $1,113.16 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2025 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,114.27 $0.00 $0.00 0 $0.00
2025 1 10/8/2024 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2025 1 10/8/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,113.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,092.31 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($1,092.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,122.25 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($7.77) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,114.08) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,121.25 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,121.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,121.26 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,121.26) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES INTEREST $0.00 ($7.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,227.53 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,227.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,143.71 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,143.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,056.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,056.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,056.89 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 1 12/27/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,056.80) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($7.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,541.91 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 4 8/31/2022 TAXES INTEREST $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($1,529.98) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($11.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,084.83 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00 E-CHECK
2022 3 6/7/2022 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($1,083.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $800.39 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($800.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $800.40 $0.00 $0.00 0 $0.00
2022 1 10/31/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($800.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $781.43 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($781.42) $0.00 0 $0.00 E-CHECK