201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220327
B/L/Q:
28601 / 00010
Principal:
$0.00
Address:
229 CHESTNUT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
BOGOTA, NJ 07603
Deductions:
0.00
Total:
$0.00
Location:
223 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 $1,232.06 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,232.06) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,232.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,232.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,207.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,207.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,240.89 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,240.89) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,239.78 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,239.78) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,239.79 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,239.79) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,357.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,357.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,264.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,264.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,168.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,168.61) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,168.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,168.61) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,704.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,704.91) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,199.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,199.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $885.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($885.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $885.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($885.01) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $864.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($864.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $899.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($899.35) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $888.32 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($888.32) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $888.32 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($888.32) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,046.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,046.12) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $807.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($807.76) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $849.69 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($849.69) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $849.70 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($849.70) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $878.38 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($878.38) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $878.39 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($878.39) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $821.00 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($821.00) $0.00 0 $0.00 ACH POSTING