201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221689
B/L/Q:
28604 / 00060
Principal:
$0.00
Address:
232 OLD BERGEN RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
214 PEARSALL AVE.
L.Pay Date:
1/30/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,505.50 $0.00 $1,505.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,376.09 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,376.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,376.09 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,376.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,348.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,348.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,385.95 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,385.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,384.71 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,384.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,384.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,384.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,515.97 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,515.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,412.45 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,412.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,305.22 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,305.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,305.22 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,305.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,904.21 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,904.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,339.73 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,339.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $988.46 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($988.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $988.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($988.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $965.04 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($965.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,004.49 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,004.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $992.16 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($992.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $992.17 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($992.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,168.41 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,168.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $902.19 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($902.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $949.02 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($949.02) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $949.03 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($949.03) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $981.07 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($981.07) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $981.07 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($981.07) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $916.98 $0.00 $0.00 0 $0.00