201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215889
B/L/Q:
28201 / 00021
Principal:
$6,241.87
Address:
5014 16TH AVE.
Bank Code:
5925
Interest:
$48.68
City/State:
BROOKLYN, NY 11204
Deductions:
0.00
Total:
$6,290.55
Location:
6 RUTGERS AVE.
L.Pay Date:
5/13/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,241.87 $0.00 $6,241.87 18 $48.68
2025 2 5/1/2025 TAXES BILL $5,705.31 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($5,705.31) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($29.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,705.32 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($5,705.32) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($26.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,592.89 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($5,592.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,746.20 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($5,746.20) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($921.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,741.08 $0.00 $0.00 0 $0.00
2024 2 8/28/2024 TAXES PAYMENT $0.00 ($5,741.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,741.09 $0.00 $0.00 0 $0.00
2024 1 8/28/2024 TAXES PAYMENT $0.00 ($5,741.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,285.30 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,285.30) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES INTEREST $0.00 ($243.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,856.06 $0.00 $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($5,856.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,411.49 $0.00 $0.00 0 $0.00
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($5,411.49) $0.00 0 $0.00 E-CHECK
2023 2 7/5/2023 TAXES INTEREST $0.00 ($146.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,411.49 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($5,411.49) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($29.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,894.95 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($7,894.95) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($102.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,554.57 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2022 3 5/31/2022 TAXES INTEREST $0.00 ($47.34) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($5,552.94) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($51.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,098.22 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($4,098.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,098.22 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($6.33) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($4,091.89) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($26.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,001.13 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($60.19) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($4,001.13) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($81.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,164.65 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($4,164.65) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES INTEREST $0.00 ($119.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,113.55 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($4,113.55) $0.00 0 $0.00 E-CHECK