201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212662
B/L/Q:
26503 / 00021
Principal:
$0.00
Address:
8547 68TH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
REGO PARK, NY 11374
Deductions:
0.00
Total:
$0.00
Location:
21 WADE ST.
L.Pay Date:
3/10/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,969.06 $0.00 $1,969.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,799.80 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($1,799.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,799.80 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES INTEREST $0.00 ($18.85) $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($1,799.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,764.33 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,764.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,812.69 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,812.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,811.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,811.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,811.09 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,811.09) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($12.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,982.76 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($15.86) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,982.76) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,847.35 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($24.75) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,846.49) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES INTEREST $0.00 ($26.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,707.11 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,707.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,707.11 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,707.11) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($33.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,490.53 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($2,490.53) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($47.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,752.25 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,752.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,292.82 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,292.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,292.83 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,292.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,262.20 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,262.20) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($52.78) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($62.88) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,313.78 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,313.78) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,297.66 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,297.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,297.66 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,297.66) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,528.17 $0.00 $0.00 0 $0.00
2020 4 9/4/2020 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 WEB CREDIT CARD