201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220285
B/L/Q:
28601 / 00006
Principal:
$0.00
Address:
231 LINDEN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
231 LINDEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,369.39 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,369.39) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,369.39 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,369.39) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,342.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,342.40) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,379.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,379.20) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,377.97 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,377.97) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,377.98 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,377.98) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,508.59 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,508.59) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,405.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,405.57) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,298.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,298.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,298.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,298.87) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,894.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,894.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,333.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,333.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $983.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($983.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $983.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($983.66) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,022.84 $0.00 $0.00 0 $0.00
2021 4 5/13/2021 TRANSFER TO/FROM QTR $0.00 ($113.10) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($909.74) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,062.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,062.10) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $924.83 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($924.83) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $924.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($924.84) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,100.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,100.22) $0.00 0 $0.00 ACH POSTING
2020 4 2/8/2021 TAXES PAYMENT $0.00 ($113.10) $0.00 0 $0.00 ACH POSTING
2020 4 5/7/2021 TAXES PAYMENT $0.00 ($113.10) $0.00 0 $0.00 ACH POSTING
2020 4 5/13/2021 TRANSFER TO/FROM QTR $0.00 $113.10 $0.00 0 $0.00
2020 4 5/13/2021 TRANSFER TO/FROM QTR $0.00 $113.10 $0.00 0 $0.00
2020 4 2/26/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 2/26/2021 S/C DEDUCTION DISALLOWED $0.00 $113.10 $0.00 0 $0.00
2020 4 5/13/2021 TRANSFER TO/FROM QTR $0.00 ($113.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $835.30 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($835.30) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $881.90 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($881.90) $0.00 0 $0.00 ACH POSTING