201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224774
B/L/Q:
29602 / 00011
Principal:
$0.00
Address:
80 ARLINGTON DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
FORDS , NEW JERSEY 08863
Deductions:
0.00
Total:
$0.00
Location:
199 SEAVIEW AVE.
L.Pay Date:
10/8/2024
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 $1,773.01 $0.00 $1,773.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,620.60 $0.00 $0.00 0 $0.00
2025 2 10/8/2024 TAXES PAYMENT $0.00 ($1,620.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,620.60 $0.00 $0.00 0 $0.00
2025 1 10/8/2024 TAXES PAYMENT $0.00 ($1,620.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,588.67 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($1,588.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,632.21 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($1,632.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,630.76 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 TAXES PAYMENT $0.00 ($1,630.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,630.76 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 TAXES PAYMENT $0.00 ($1,630.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,785.34 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,785.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,663.42 $0.00 $0.00 0 $0.00
2023 3 6/22/2023 TAXES PAYMENT $0.00 ($1,663.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,537.14 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TAXES PAYMENT $0.00 ($1,537.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,537.14 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($1,537.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,242.56 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,242.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,577.78 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($1,577.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,164.10 $0.00 $0.00 0 $0.00
2022 2 9/17/2021 TAXES PAYMENT $0.00 ($1,175.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $11.61 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,164.11 $0.00 $0.00 0 $0.00
2022 1 9/17/2021 TAXES PAYMENT $0.00 ($1,175.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $11.61 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,136.52 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($1,182.97) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $46.45 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,182.97 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,182.97) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,168.46 $0.00 $0.00 0 $0.00
2021 2 10/7/2020 TAXES PAYMENT $0.00 ($1,168.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,168.46 $0.00 $0.00 0 $0.00
2021 1 10/7/2020 TAXES PAYMENT $0.00 ($1,168.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,376.02 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,376.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,062.50 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($1,062.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,117.65 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 TAXES PAYMENT $0.00 ($1,117.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,117.66 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 TAXES PAYMENT $0.00 ($1,117.66) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,155.39 $0.00 $0.00 0 $0.00
2019 4 8/22/2019 TAXES PAYMENT $0.00 ($1,155.39) $0.00 0 $0.00