201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228742
B/L/Q:
29301 / 00007
Principal:
$0.00
Address:
75 TONNELE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
110 OLD BERGEN RD.
L.Pay Date:
4/28/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $400.65 $0.00 $400.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $366.21 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($366.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $366.22 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($366.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $358.99 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($358.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $368.84 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($368.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $368.51 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($368.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $368.51 $0.00 $0.00 0 $0.00
2024 1 12/31/2023 TAXES PAYMENT $0.00 ($368.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $403.43 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($403.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $375.89 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($375.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $347.35 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($347.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $347.36 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($347.36) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $506.76 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($506.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $356.54 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($356.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $263.05 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($263.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $263.06 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($263.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $256.82 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($256.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $267.32 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($267.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $264.04 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($264.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $264.04 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($264.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $310.94 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($310.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $240.10 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($240.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $252.56 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($252.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $252.56 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($252.56) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $261.08 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($261.08) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $261.09 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($261.09) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $244.03 $0.00 $0.00 0 $0.00