201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212787
B/L/Q:
26503 / 00037
Principal:
$0.00
Address:
16 WARNER AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
16 WARNER AVE.
L.Pay Date:
5/7/2025
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 $2,709.29 $0.00 $2,709.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,476.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,476.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,476.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,476.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,427.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,427.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,494.14 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,494.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,491.92 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,491.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,491.93 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,491.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,728.13 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,728.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,541.83 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,541.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,348.86 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,348.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,348.87 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,348.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,426.81 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($3,426.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,410.97 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,410.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,778.83 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,050.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($728.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,778.84 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($26.62) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,752.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,736.69 $0.00 $0.00 0 $0.00
2021 4 8/10/2021 TAXES PAYMENT $0.00 ($1,785.49) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TRANSFER TO/FROM QTR $0.00 $22.18 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $26.62 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,807.67 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,785.49) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TRANSFER TO/FROM QTR $0.00 ($22.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,785.49 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($726.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,059.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,785.49 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,785.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,102.66 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,102.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,623.58 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,623.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,707.86 $0.00 $0.00 0 $0.00
2020 2 2/1/2020 TAXES PAYMENT $0.00 ($338.19) $0.00 0 $0.00 E-CHECK
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,369.67) $0.00 0 $0.00 E-CHECK