201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223578
B/L/Q:
29203 / 00043
Principal:
$0.00
Address:
148 NEPTUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
148 NEPTUNE AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,509.17 $0.00 $1,509.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,379.43 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,379.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,379.44 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,379.44) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,352.25 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,352.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($14.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,389.32 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($1,389.32) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 TAXES INTEREST $0.00 ($17.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,388.08 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($1,388.08) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES INTEREST $0.00 ($113.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,388.09 $0.00 $0.00 0 $0.00
2024 1 7/29/2024 TAXES PAYMENT $0.00 ($1,388.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,519.66 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($134.57) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,519.66) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($88.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,415.89 $0.00 $0.00 0 $0.00
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($1,415.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,308.39 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES INTEREST $0.00 ($36.64) $0.00 0 $0.00 E-CHECK
2023 2 11/21/2023 TAXES PAYMENT $0.00 ($1,303.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,308.40 $0.00 $0.00 0 $0.00
2023 1 6/7/2023 TAXES PAYMENT $0.00 ($1,308.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,908.85 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($1,908.85) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES INTEREST $0.00 ($24.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,342.99 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($1,342.99) $0.00 0 $0.00 E-CHECK
2022 3 11/21/2022 TAXES INTEREST $0.00 ($208.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $990.87 $0.00 $0.00 0 $0.00
2022 2 11/21/2022 TAXES PAYMENT $0.00 ($990.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $990.87 $0.00 $0.00 0 $0.00
2022 1 11/21/2022 TAXES PAYMENT $0.00 ($990.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $967.39 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($967.39) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,006.93 $0.00 $0.00 0 $0.00
2021 3 5/19/2021 TAXES PAYMENT $0.00 ($994.58) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($12.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $994.58 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($994.58) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES INTEREST $0.00 ($21.88) $0.00 0 $0.00 E-CHECK