201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214932
B/L/Q:
27103 / 00033
Principal:
$550.29
Address:
P.O.BOX 13113
Bank Code:
N/A
Interest:
$1.96
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$552.25
Location:
25 RUTGERS AVE.
L.Pay Date:
1/31/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $550.29 $0.00 $550.29 16 $1.96
2025 2 5/1/2025 TAXES BILL $502.98 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($502.98) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $502.99 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($502.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $493.06 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($493.06) $0.00 0 $0.00
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $506.59 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($506.59) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($3.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $506.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($506.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $506.14 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($506.14) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $554.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($554.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $516.28 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($516.28) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $477.08 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($477.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $477.08 $0.00 $0.00 0 $0.00
2023 1 2/19/2023 TAXES PAYMENT $0.00 ($477.08) $0.00 0 $0.00 E-CHECK
2023 1 2/19/2023 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $696.02 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($696.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $489.70 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($489.70) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $361.30 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($361.30) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $361.30 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($361.30) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $352.73 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($352.73) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $367.16 $0.00 $0.00 0 $0.00
2021 3 4/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($367.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $362.65 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($362.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $362.66 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($361.81) $0.00 0 $0.00 E-CHECK