201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215145
B/L/Q:
27205 / 00031
Principal:
$6,400.28
Address:
5014 16TH AVE.
Bank Code:
N/A
Interest:
$144.57
City/State:
BROOKLYN, NY 11204
Deductions:
0.00
Total:
$6,544.85
Location:
42 RUTGERS AVE.
L.Pay Date:
2/12/2025
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 $3,343.86 $0.00 $3,343.86 16 $26.75
2025 2 5/1/2025 TAXES BILL $3,056.42 $0.00 $3,056.42 106 $117.82
2025 1 2/1/2025 TAXES BILL $3,056.42 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($3,056.42) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($12.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,996.19 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,996.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,078.32 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($3,078.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES INTEREST $0.00 ($587.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,075.58 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($3,075.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,075.59 $0.00 $0.00 0 $0.00
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($3,075.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,367.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,367.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,137.18 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($3,137.18) $0.00 0 $0.00 E-CHECK
2023 3 10/11/2023 TAXES INTEREST $0.00 ($80.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,899.01 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,899.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,899.02 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,899.02) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($13.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,229.43 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,229.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,975.67 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2022 3 5/31/2022 TAXES INTEREST $0.00 ($19.75) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($2,974.99) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($23.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,195.47 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($2,195.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,195.48 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($2,193.52) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($10.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,143.46 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($25.55) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($2,143.46) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.42) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,231.06 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($2,231.06) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES INTEREST $0.00 ($50.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,203.69 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($2,203.69) $0.00 0 $0.00 E-CHECK
2021 2 6/2/2021 TAXES INTEREST $0.00 ($21.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,203.69 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($2,203.69) $0.00 0 $0.00 E-CHECK
2021 1 3/2/2021 TAXES INTEREST $0.00 ($21.24) $0.00 0 $0.00 E-CHECK