201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223057
B/L/Q:
29203 / 00015
Principal:
$0.00
Address:
199 LEE AVE.,#722
Bank Code:
597
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
197 WINFIELD AVE.
L.Pay Date:
4/29/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,045.61 $0.00 $7,045.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,439.97 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,439.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,439.98 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,436.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,313.07 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($155.32) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($6,313.07) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,486.12 $0.00 $0.00 0 $0.00
2024 3 10/29/2024 TAXES INTEREST $0.00 ($248.72) $0.00 0 $0.00
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($6,064.35) $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($421.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,480.35 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,480.35) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $6,480.35 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($6,480.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,094.63 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($7,094.63) $0.00 0 $0.00
2023 4 1/10/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,610.13 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,610.13) $0.00 0 $0.00 LERETA
2023 3 10/26/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,108.31 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,108.31) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $6,108.32 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,108.32) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $8,911.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,911.56) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $6,269.82 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,269.82) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,217.43 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 LERETA
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($1,217.43) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,217.44 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($3,401.24) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 ADDED PAYMENT $0.00 ($1,217.44) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 ADDED INTEREST $0.00 ($32.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,327.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,652.31 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/2/2021 ADDED INTEREST $0.00 ($95.27) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($804.73) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($182.59) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00