201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206623
B/L/Q:
25602 / 00013
Principal:
$1,514.66
Address:
48 BAY POINT HARBOUR
Bank Code:
N/A
Interest:
$15.67
City/State:
POINT PLEASANT, NJ 08742
Deductions:
0.00
Total:
$1,530.33
Location:
161 WOODLAWN AVE.
L.Pay Date:
5/22/2025
Int.Date:
09/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,514.66 $0.00 $1,514.66 46 $15.67
2025 2 5/1/2025 TAXES BILL $1,384.46 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,384.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/22/2025 TAXES INTEREST $0.00 ($6.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,384.46 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,384.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,840.84 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,384.46) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($456.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,878.05 $0.00 $0.00 0 $0.00
2024 3 4/26/2024 TAXES PAYMENT $0.00 ($909.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($968.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $909.47 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($909.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $909.48 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($909.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $995.68 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($995.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $927.69 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($927.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $857.26 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($857.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $857.26 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($857.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,250.67 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,250.67) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $879.93 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES INTEREST $0.00 ($88.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($879.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $649.22 $0.00 $0.00 0 $0.00
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($649.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $649.22 $0.00 $0.00 0 $0.00
2022 1 8/1/2022 TAXES PAYMENT $0.00 ($649.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $633.84 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES INTEREST $0.00 ($94.83) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($629.89) $0.00 0 $0.00
2021 4 8/1/2022 TAXES PAYMENT $0.00 ($3.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $659.74 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($659.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $651.65 $0.00 $0.00 0 $0.00
2021 2 11/10/2021 TAXES PAYMENT $0.00 ($651.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $651.65 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($2.13) $0.00 0 $0.00
2021 1 11/10/2021 TAXES PAYMENT $0.00 ($649.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $767.40 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($21.25) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($767.40) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($27.69) $0.00 0 $0.00