201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224436
B/L/Q:
29601 / 00083
Principal:
$0.00
Address:
54 SPRINGFIELD AVENUE
Bank Code:
85260
Interest:
$0.00
City/State:
NEWARK, NJ 07103
Deductions:
0.00
Total:
$0.00
Location:
224 SEAVIEW AVE.
L.Pay Date:
2/6/2023
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,793.78 $0.00 $1,793.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,639.58 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,639.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,639.58 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,639.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,607.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,607.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,651.33 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,651.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,649.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,649.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,649.86 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,649.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,806.25 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,806.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,682.90 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,682.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,555.14 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,555.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,555.15 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,555.15) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,268.83 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,268.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,596.26 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,596.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,177.74 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,177.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,177.74 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,177.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,149.83 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,149.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,196.83 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,196.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,182.14 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,182.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,182.15 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,182.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,392.14 $0.00 $0.00 0 $0.00
2020 4 9/23/2020 TAXES PAYMENT $0.00 ($1,392.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,074.94 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,074.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,130.74 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,130.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,130.75 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,130.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,168.92 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,168.92) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,168.93 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,168.93) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,092.56 $0.00 $0.00 0 $0.00