201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220673
B/L/Q:
28602 / 00013
Principal:
$0.00
Address:
187 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
187 LINDEN AVE.
L.Pay Date:
5/15/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,035.22 $0.00 $1,035.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $946.23 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($946.23) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $946.24 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($946.24) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $927.59 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($927.59) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $953.01 $0.00 $0.00 0 $0.00
2024 3 8/17/2024 TAXES PAYMENT $0.00 ($953.01) $0.00 0 $0.00 E-CHECK
2024 3 8/17/2024 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $952.17 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($952.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $952.17 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($952.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,042.42 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,042.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $971.24 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($971.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $897.50 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($897.50) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($1.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $897.51 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($897.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,309.38 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,309.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $921.24 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($921.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $679.69 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($679.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $679.70 $0.00 $0.00 0 $0.00
2022 1 12/11/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 1 12/11/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($679.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $663.59 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($646.82) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/11/2021 TAXES PAYMENT $0.00 ($16.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $690.71 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($690.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $682.24 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($368.97) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($313.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $682.24 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($660.45) $0.00 0 $0.00 E-CHECK
2021 1 1/19/2021 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK