201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226605
B/L/Q:
29902 / 00022
Principal:
$0.00
Address:
59 PAMRAPO AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
59 PAMRAPO AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,846.91 $0.00 $1,845.07 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,688.15 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,688.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,688.15 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,688.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,654.88 $0.00 $0.00 0 $0.00
2024 4 8/12/2024 TAXES PAYMENT $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2024 4 8/19/2024 NSF CHK RVRSL $0.00 $1.78 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,650.48) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($4.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,700.24 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,698.72) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 NSF CHK RVRSL $0.00 $1,698.72 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,698.72) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/23/2024 BAD CHECK FEE PAYMENT $0.00 ($10.48) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 BAD CHECK FEE PAYMENT $0.00 ($9.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,698.73 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,697.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,698.74 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,697.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,859.76 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,858.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,732.75 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,732.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,601.21 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,601.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,601.21 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,601.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,336.03 $0.00 $0.00 0 $0.00
2022 4 7/18/2022 TAXES PAYMENT $0.00 ($60.61) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($775.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,643.55 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($4.16) $0.00 0 $0.00 E-CHECK
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,639.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,212.62 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,208.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,212.63 $0.00 $0.00 0 $0.00
2022 1 10/30/2021 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,211.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,183.90 $0.00 $0.00 0 $0.00