201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229435
B/L/Q:
29303 / 00009.01
Principal:
$0.00
Address:
25 BARTHOLDI AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
25 BARTHOLDI AVE.
L.Pay Date:
2/3/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,753.47 $0.00 $1,753.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,602.73 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,602.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,602.74 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,602.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,571.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,571.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,614.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,614.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,612.78 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,612.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,612.79 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,612.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,828.16 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,828.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,707.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,707.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,457.69 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,457.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,457.70 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,457.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,155.35 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,155.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,497.89 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,497.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,088.77 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,088.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,088.77 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,088.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,061.49 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,107.43) $0.00 0 $0.00 E-CHECK
2021 4 10/4/2021 NO ACCOUNT $0.00 $1,107.43 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,061.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,107.43 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,107.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,093.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,093.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,093.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,093.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,298.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,298.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $988.29 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($988.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,042.83 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,042.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,042.84 $0.00 $0.00 0 $0.00
2020 1 11/7/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,042.83) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,080.15 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,080.15) $0.00 0 $0.00 E-CHECK