201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230946
B/L/Q:
30101 / 00012
Principal:
$0.00
Address:
71 NEPTUNE AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
71 NEPTUNE AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,129.08 $0.00 $2,129.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,946.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,946.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,946.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,946.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,907.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,907.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,960.01 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,960.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,958.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,958.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,958.26 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,958.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,143.88 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,143.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,997.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,997.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,845.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,845.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,845.84 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,845.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,692.94 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,692.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,894.64 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,894.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,397.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,397.89 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,397.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,364.76 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,364.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,420.55 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,420.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,403.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,403.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,403.12 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,403.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,652.36 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,652.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,275.88 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,275.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,342.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,342.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,342.11 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,342.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,387.42 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,387.42) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,387.43 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,387.43) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,296.79 $0.00 $0.00 0 $0.00