201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221218
B/L/Q:
28603 / 00001
Principal:
$3,134.02
Address:
885 US HIGHWAY 1
Bank Code:
N/A
Interest:
$100.89
City/State:
AVENEL, NJ 07001
Deductions:
0.00
Total:
$3,234.91
Location:
1690 KENNEDY BLVD.
L.Pay Date:
11/1/2024
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 $1,714.38 $0.00 $1,714.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,567.01 $0.00 $1,567.01 59 $46.23
2025 1 2/1/2025 TAXES BILL $1,567.01 $0.00 $1,567.01 149 $54.66
2024 4 11/1/2024 TAXES BILL $1,536.12 $0.00 $0.00 0 $0.00
2024 4 8/7/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,535.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,578.24 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 3 5/2/2024 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,578.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,576.83 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,576.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,576.84 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,560.48) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2024 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00 E-CHECK
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($16.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,726.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,726.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,608.41 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($25.68) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2023 TAXES INTEREST $0.00 ($52.18) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,582.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,486.31 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,486.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,486.31 $0.00 $0.00 0 $0.00
2023 1 5/22/2023 TAXES PAYMENT $0.00 ($1,486.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,168.41 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($1,525.60) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($642.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,525.60 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,525.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,125.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,125.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,125.61 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,125.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,098.94 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,098.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,143.85 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,143.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,129.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,129.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,129.82 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($4.44) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,125.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,330.52 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($334.96) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.84) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($995.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,027.36 $0.00 $0.00 0 $0.00