201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229468
B/L/Q:
29303 / 00009.02
Principal:
$0.00
Address:
23 BARTHOLDI AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
23 BARTHOLDI AVE.
L.Pay Date:
2/10/2025
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 $137.42 $0.00 $137.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $125.61 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($125.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $125.61 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($125.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $123.13 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($123.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $126.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($126.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $126.39 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($126.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $126.40 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($126.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $138.37 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($138.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $128.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($128.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $119.14 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($119.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $119.14 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($119.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $173.81 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($173.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $122.29 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($122.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $90.22 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($90.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $90.23 $0.00 $0.00 0 $0.00
2022 1 10/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 10/4/2021 NO ACCOUNT $0.00 $0.01 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($90.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $88.08 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($91.68) $0.00 0 $0.00 E-CHECK
2021 4 10/4/2021 NO ACCOUNT $0.00 $91.68 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($67.97) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($20.00) $0.00 0 $0.00
2021 4 2/6/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 4 10/4/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 4 10/29/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 BAD CHECK FEE INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 BAK CHECK PAYMENT ADJ $0.00 $20.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $91.69 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($91.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $90.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($90.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $90.57 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($90.57) $0.00 0 $0.00 E-CHECK