201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226811
B/L/Q:
29902 / 00010
Principal:
$0.00
Address:
81 PAMRAPO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
83 PAMRAPO AV
L.Pay Date:
5/6/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,003.67 $0.00 $3,003.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,745.47 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,745.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,745.48 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,745.48) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($9.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,691.37 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,691.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,765.14 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,765.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,762.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,762.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,762.69 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,762.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,024.57 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,024.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,818.02 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,818.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,604.08 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,604.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,604.08 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,604.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,799.15 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,799.15) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($41.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,672.93 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($2,672.93) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($12.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,972.12 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,972.12) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,972.12 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,972.12) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,925.39 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,925.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,004.09 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,004.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,979.49 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,979.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,979.50 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,979.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,543.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,543.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,011.97 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($3,011.97) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 TAXES INTEREST $0.00 ($18.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,027.95 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($346.50) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($681.45) $0.00 0 $0.00 E-CHECK