201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209577
B/L/Q:
26402 / 00010
Principal:
$0.00
Address:
81 PAMRAPO AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
157 VAN NOSTRAND AVE.
L.Pay Date:
1/10/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,679.56 $0.00 $1,679.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,535.19 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,535.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,535.19 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,535.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,504.93 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,504.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,544.81 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,544.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,544.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,544.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,691.25 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,691.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,575.75 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,575.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,456.12 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,456.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,456.13 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,456.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,124.37 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,124.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,494.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,494.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,102.75 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,102.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,102.75 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($3.35) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,099.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,076.62 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,076.62) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,120.63 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,120.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,106.87 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,106.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,106.88 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,106.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,303.50 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,303.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,006.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,006.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,255.48 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($196.73) $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,058.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,255.49 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($196.74) $0.00 0 $0.00