201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220970
B/L/Q:
28603 / 00028
Principal:
$250.00
Address:
23 GREENVILLE WAY AVE.
Bank Code:
N/A
Interest:
$1.61
City/State:
JERSEY CITY, NJ 08724
Deductions:
250.00
Total:
$251.61
Location:
23 GREENVILLE AVE.
L.Pay Date:
5/15/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,336.32 $0.00 $2,336.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,015.86 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,015.86) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,015.87 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,015.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/28/2025 TAXES INTEREST $0.00 ($15.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,974.91 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($72.39) $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,902.52) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 29 $1.61
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,030.76 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($289.06) $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($2,030.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,028.89 $0.00 $0.00 0 $0.00
2024 2 8/28/2024 TAXES PAYMENT $0.00 ($2,028.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,028.90 $0.00 $0.00 0 $0.00
2024 1 8/28/2024 TAXES PAYMENT $0.00 ($2,028.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,227.14 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,220.00) $0.00 0 $0.00
2023 4 12/27/2023 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($7.14) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 8/28/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,070.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,070.78) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,908.83 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,908.83) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,908.83 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,908.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/14/2023 TAXES INTEREST $0.00 ($6.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,813.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,813.51) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,960.95 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($667.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,293.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,430.42 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($667.73) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($762.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,430.43 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,430.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,395.05 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,395.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,454.62 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES INTEREST $0.00 ($23.72) $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,427.04) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($27.58) $0.00 0 $0.00