201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221143
B/L/Q:
28603 / 00008
Principal:
$0.00
Address:
65 GREENVILLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
65 GREENVILLE AVE.
L.Pay Date:
4/23/2025
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 $1,409.00 $0.00 $1,409.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,287.88 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,287.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,287.89 $0.00 $0.00 0 $0.00
2025 1 10/26/2024 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,284.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,262.50 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,262.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,297.11 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,297.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,295.96 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,295.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,295.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,295.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,418.80 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,418.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,321.91 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,321.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,221.56 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,221.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,221.56 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,221.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,782.16 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,782.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,253.85 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,253.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $925.11 $0.00 $0.00 0 $0.00
2022 2 2/6/2022 TAXES PAYMENT $0.00 ($77.70) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($468.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($379.41) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $925.11 $0.00 $0.00 0 $0.00
2022 1 9/22/2021 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00 E-CHECK
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($37.00) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.91) $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $903.19 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($940.10) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.91 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $940.10 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($937.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $928.57 $0.00 $0.00 0 $0.00
2021 2 2/6/2021 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($371.04) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($557.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $928.57 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($928.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,093.52 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,093.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $844.36 $0.00 $0.00 0 $0.00