201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210302
B/L/Q:
26501 / 00059
Principal:
$0.00
Address:
6066 60TH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
MASPETH, NY 11378
Deductions:
0.00
Total:
$0.00
Location:
56 STEVENS AVENUE
L.Pay Date:
6/5/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,218.04 $0.00 $3,205.39 0 $0.00
2025 3 6/5/2025 TAXES PAYMENT $0.00 ($12.65) $0.00 0 $0.00 E-CHECK
2025 3 6/5/2025 TAXES INTEREST $0.00 ($35.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,941.42 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($2,941.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,941.42 $0.00 $0.00 0 $0.00
2025 1 3/16/2025 TAXES PAYMENT $0.00 ($2,941.42) $0.00 0 $0.00 E-CHECK
2025 1 3/16/2025 TAXES INTEREST $0.00 ($47.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,883.46 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($38.96) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($2,883.46) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($58.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,962.50 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($2,962.50) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES INTEREST $0.00 ($40.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,959.86 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($2,959.86) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES INTEREST $0.00 ($52.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,959.86 $0.00 $0.00 0 $0.00
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($2,959.86) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES INTEREST $0.00 ($41.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,240.43 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,240.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,019.14 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,019.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,789.93 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2,789.93) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($171.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,789.94 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($2,789.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,070.30 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,070.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,863.70 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 3 6/2/2022 TAXES INTEREST $0.00 ($20.34) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,863.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,112.87 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($2,112.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,112.87 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($4.83) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,090.83) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00 E-CHECK
2022 1 6/2/2022 TAXES PAYMENT $0.00 ($17.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,062.81 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($425.31) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($12.06) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($1,637.50) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,147.12 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($2,572.43) $0.00 0 $0.00