201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223958
B/L/Q:
29601 / 00033
Principal:
$0.00
Address:
155 NEPTUNE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
155 NEPTUNE AV.
L.Pay Date:
5/9/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,343.65 $0.00 $1,343.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,228.15 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,228.15) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,228.15 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,228.15) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,203.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,203.95) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,236.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,236.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,235.85 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,235.85) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,235.85 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,235.85) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,353.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,353.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,260.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,260.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,164.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,164.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,164.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,164.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,699.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,699.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,195.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,195.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $882.20 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($882.20) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $882.20 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.20) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($847.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $861.30 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($896.50) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $896.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($896.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $885.50 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($885.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $885.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($885.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,042.80 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,042.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $805.20 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($805.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $847.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($847.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $847.00 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($847.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $875.60 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($875.60) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $875.60 $0.00 $0.00 0 $0.00