201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214312
B/L/Q:
27003 / 00017
Principal:
$0.00
Address:
230 AMHERST AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PEMBERTON, NJ 08068
Deductions:
0.00
Total:
$0.00
Location:
14-16 PARNELL PL.
L.Pay Date:
8/8/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,115.64 $0.00 $0.00 0 $0.00
2025 3 6/20/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($715.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,933.78 $0.00 $0.00 0 $0.00
2025 2 3/5/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($433.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,933.78 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,933.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,895.67 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,895.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,947.63 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,947.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/22/2024 TAXES INTEREST $0.00 ($11.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,945.90 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($945.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,945.91 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($2.59) $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($943.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,130.36 $0.00 $0.00 0 $0.00
2023 4 8/22/2023 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2023 4 8/22/2023 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($25.91) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($2,128.76) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,984.87 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,471.05) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($513.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,834.19 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($1,813.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/12/2023 TAXES INTEREST $0.00 ($20.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/12/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/12/2023 TAXES INTEREST $0.00 ($20.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/15/2023 TAXES PAYMENT $0.00 ($20.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,834.19 $0.00 $0.00 0 $0.00
2023 1 7/18/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,834.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,675.93 $0.00 $0.00 0 $0.00
2022 4 5/22/2022 TAXES PAYMENT $0.00 ($1,389.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/20/2023 TAXES INTEREST $0.00 ($22.59) $0.00 0 $0.00
2022 4 1/20/2023 TAXES PAYMENT $0.00 ($1,286.87) $0.00 0 $0.00
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,882.69 $0.00 $0.00 0 $0.00
2022 3 3/8/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,882.68) $0.00 0 $0.00 WEB CREDIT CARD