201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218073
B/L/Q:
28101 / 00012
Principal:
$0.00
Address:
210 JAY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
LYNDHURST, NJ 07071
Deductions:
0.00
Total:
$0.00
Location:
225 CATOR AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,550.82 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,550.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,550.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,550.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,520.25 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,520.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,561.93 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,561.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,560.54 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,560.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,560.55 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,560.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,708.47 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,708.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,591.80 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,591.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,470.95 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,470.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,470.95 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,470.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,146.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,146.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,509.84 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,509.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,113.98 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,113.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,113.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,113.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,087.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,087.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,132.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,132.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,118.14 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,118.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,118.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,118.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,316.77 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,316.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,016.75 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,016.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,069.53 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,069.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,069.53 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,069.53) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,105.64 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,105.64) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,105.65 $0.00 $0.00 0 $0.00
2019 3 8/25/2019 TAXES PAYMENT $0.00 ($1,105.65) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,033.41 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($1,033.41) $0.00 0 $0.00 E-CHECK