201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206391
B/L/Q:
24902 / 00027
Principal:
$0.00
Address:
P.O. BOX 15596
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
216 ARMSTRONG AVE.
L.Pay Date:
5/2/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,169.53 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,169.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,169.54 $0.00 $0.00 0 $0.00
2025 1 2/22/2025 TAXES PAYMENT $0.00 ($1,169.54) $0.00 0 $0.00 E-CHECK
2025 1 2/22/2025 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,146.49 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,146.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,177.91 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,177.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,176.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,176.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,176.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,176.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,288.42 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,288.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,200.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,200.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,109.30 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,109.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,109.31 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,109.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,618.38 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,618.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,138.64 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,138.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $840.09 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($33.52) $0.00 0 $0.00 E-CHECK
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($806.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $840.10 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($33.52) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($806.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $820.19 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($853.71) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $33.52 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $853.71 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($843.24) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $843.24 $0.00 $0.00 0 $0.00
2021 2 2/19/2021 TAXES PAYMENT $0.00 ($146.42) $0.00 0 $0.00 E-CHECK
2021 2 2/19/2021 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($696.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $843.24 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($843.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $993.03 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($993.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $766.77 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($766.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $806.57 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($806.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $806.58 $0.00 $0.00 0 $0.00