201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214429
B/L/Q:
27102 / 00023
Principal:
$0.00
Address:
67 RUTGERS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
67 RUTGERS AVE.
L.Pay Date:
7/30/2025
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 $1,823.70 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,823.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,666.93 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,666.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,666.94 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($1,666.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,634.09 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,634.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,678.88 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,678.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,677.38 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,677.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,677.39 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,677.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,836.38 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,836.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,710.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,581.09) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($129.89) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,581.09 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,581.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,581.09 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,581.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,306.69 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,306.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,622.89 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,622.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,197.38 $0.00 $0.00 0 $0.00
2022 2 3/27/2022 TAXES PAYMENT $0.00 ($7.38) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($304.20) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($885.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,197.39 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,197.38) $0.00 0 $0.00 E-CHECK
2022 1 3/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,169.01 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($1,169.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,216.80 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($1,216.80) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES INTEREST $0.00 ($21.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,201.86 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,201.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,201.87 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($1,201.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,415.36 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,415.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,092.88 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,092.88) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,149.61 $0.00 $0.00 0 $0.00