201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222356
B/L/Q:
29201 / 00081
Principal:
$0.00
Address:
195 W. 1ST STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
144 BARTHOLDI AVE.
L.Pay Date:
4/28/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,831.85 $0.00 $3,831.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,502.46 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($39.01) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,463.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,502.46 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($39.01) $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,463.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,433.44 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES INTEREST $0.00 ($22.10) $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($3,433.44) $0.00 0 $0.00
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($69.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,527.56 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,527.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,524.42 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,524.24) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,524.42 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,524.24) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,858.51 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,858.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,595.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,595.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,322.08 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,322.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,322.09 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($3,322.09) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($52.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,846.66 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($4,846.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,409.92 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,409.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,515.87 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,515.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,515.88 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,515.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,456.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,456.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,556.66 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,556.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,525.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,525.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,525.29 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,525.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,973.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,973.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,296.29 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($2,296.29) $0.00 0 $0.00 E-CHECK
2020 3 8/14/2020 TAXES INTEREST $0.00 ($9.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,415.49 $0.00 $0.00 0 $0.00