201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209601
B/L/Q:
26402 / 00007
Principal:
$0.01
Address:
130 LEE AVE., STE.,#688
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.01
Location:
165 VAN NOSTRAND AVE.
L.Pay Date:
2/1/2025
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 $1,858.51 $0.00 $1,858.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,698.75 $0.00 $0.01 63 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,698.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,698.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,698.75) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,665.28 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,665.28) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,710.93 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($1,710.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/25/2024 TAXES INTEREST $0.00 ($23.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,709.40 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,709.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,709.41 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($13.14) $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,709.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,871.44 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($7.80) $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,871.44) $0.00 0 $0.00
2023 4 11/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,743.64 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,743.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/5/2023 TAXES INTEREST $0.00 ($15.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/16/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,611.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,611.00) $0.00 0 $0.00 E-CHECK
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,611.27 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,611.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,350.71 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,350.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,653.87 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,653.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,220.24 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($292.50) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($927.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,220.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,220.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,191.33 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,191.11) $0.00 0 $0.00 E-CHECK
2021 4 2/9/2022 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,240.02 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,224.81) $0.00 0 $0.00 E-CHECK
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($15.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,224.81 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($215.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,009.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,224.81 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,224.81) $0.00 0 $0.00 E-CHECK