201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206417
B/L/Q:
24902 / 00025
Principal:
$0.00
Address:
210 ARMSTRONG AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
210 ARMSTRONG AVE.
L.Pay Date:
3/10/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.80) 0 $0.00
2025 3 3/10/2025 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,390.60 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($1,390.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,390.60 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,390.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,363.19 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,363.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,400.57 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,400.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,399.32 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,399.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,399.32 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 TAXES PAYMENT $0.00 ($1,399.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,531.96 $0.00 $0.00 0 $0.00
2023 4 6/20/2023 TAXES PAYMENT $0.00 ($1,427.35) $0.00 0 $0.00 E-CHECK
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($104.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,427.35 $0.00 $0.00 0 $0.00
2023 3 3/14/2023 TAXES PAYMENT $0.00 ($1,318.98) $0.00 0 $0.00 E-CHECK
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($108.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,318.98 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($1,318.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,318.99 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 TAXES PAYMENT $0.00 ($1,318.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,924.30 $0.00 $0.00 0 $0.00
2022 4 6/14/2022 TAXES PAYMENT $0.00 ($998.89) $0.00 0 $0.00 E-CHECK
2022 4 6/30/2022 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($525.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,353.86 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($998.89) $0.00 0 $0.00 E-CHECK
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($354.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $998.89 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($998.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $998.89 $0.00 $0.00 0 $0.00
2022 1 3/22/2021 TAXES PAYMENT $0.00 ($49.39) $0.00 0 $0.00 E-CHECK
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($949.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $975.22 $0.00 $0.00 0 $0.00
2021 4 1/15/2021 TAXES PAYMENT $0.00 ($49.39) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($925.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,015.08 $0.00 $0.00 0 $0.00
2021 3 10/5/2020 TAXES PAYMENT $0.00 ($49.39) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($965.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,002.63 $0.00 $0.00 0 $0.00
2021 2 7/24/2020 TAXES PAYMENT $0.00 ($47.32) $0.00 0 $0.00 E-CHECK
2021 2 10/5/2020 TAXES PAYMENT $0.00 ($955.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,002.63 $0.00 $0.00 0 $0.00
2021 1 5/19/2020 TAXES PAYMENT $0.00 ($959.03) $0.00 0 $0.00 E-CHECK
2021 1 10/5/2020 TAXES PAYMENT $0.00 ($43.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,180.73 $0.00 $0.00 0 $0.00