201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219550
B/L/Q:
28102 / 00064
Principal:
$0.00
Address:
228 PHELPS AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
Deductions:
0.00
Total:
$0.00
Location:
240 LINDEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,657.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,657.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,657.45 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,657.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,624.79 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,624.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,669.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,669.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,667.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,667.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,667.84 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,667.84) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,825.93 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,825.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,701.24 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,701.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,572.08 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,572.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,572.09 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,572.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,293.55 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,293.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,613.65 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,613.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,190.57 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,190.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,190.57 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,190.57) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,162.36 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,162.36) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,209.87 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,209.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,195.02 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,195.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,195.03 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,195.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,407.30 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,407.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,086.66 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,086.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,143.06 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($1,143.06) $0.00 0 $0.00 E-CHECK
2020 2 6/10/2020 TAXES INTEREST $0.00 ($9.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,143.07 $0.00 $0.00 0 $0.00
2020 1 12/4/2019 TAXES PAYMENT $0.00 ($3.67) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,139.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,181.66 $0.00 $0.00 0 $0.00
2019 4 12/4/2019 TAXES INTEREST $0.00 ($8.67) $0.00 0 $0.00
2019 4 12/4/2019 TAXES PAYMENT $0.00 ($1,181.66) $0.00 0 $0.00