201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228817
B/L/Q:
29301 / 00031
Principal:
$0.00
Address:
68 CODDINGTON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
PERTH AMBOY, NJ 08861
Deductions:
0.00
Total:
$0.00
Location:
126 SEAVIEW AVE.
L.Pay Date:
5/9/2025
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 $2,447.89 $0.00 $2,447.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,237.46 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,237.46) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,237.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,237.47) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,193.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,193.37) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,253.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,253.50) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,251.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,251.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,251.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,251.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,464.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,464.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,296.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,296.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,122.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,122.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,122.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,122.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,096.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,096.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,178.35 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,178.35) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,607.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,607.21) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,607.21 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,607.21) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,569.13 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,569.13) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,633.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,633.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,613.22 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,613.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,613.22 $0.00 $0.00 0 $0.00
2021 1 1/9/2021 TAXES PAYMENT $0.00 ($1,613.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,899.79 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,899.79) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,466.93 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,466.93) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,543.08 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,543.08) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,543.08 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,543.08) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,595.18 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,595.18) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,595.19 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,595.19) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,490.97 $0.00 $0.00 0 $0.00