201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212779
B/L/Q:
26503 / 00038
Principal:
$0.00
Address:
14 JEWETT AVENUE
Bank Code:
1576
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
18 WARNER AVE.
L.Pay Date:
4/23/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,032.99 $0.00 $3,032.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,772.27 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,772.27) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,772.27 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,772.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,717.64 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,717.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,792.14 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,792.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,789.65 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,789.65) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,789.65 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,789.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,054.08 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,054.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,845.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,845.52) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,629.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,629.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,629.50 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,629.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,450.57 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,450.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,313.35 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($54.94) $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,258.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,377.03 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($54.94) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,322.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,377.04 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($54.94) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,322.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,344.41 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $614.33 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,344.41) $0.00 0 $0.00
2021 4 12/12/2022 ADDED/OMITTED PAYMENT $0.00 ($614.33) $0.00 0 $0.00 E-CHECK
2021 4 12/12/2022 ADDED/OMITTED INTEREST $0.00 ($12.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,399.36 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,399.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,382.18 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,382.18) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,382.19 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,382.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,627.71 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,627.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,256.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,256.85) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,322.09 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,322.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,322.09 $0.00 $0.00 0 $0.00