201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231225
B/L/Q:
29401 / 00011
Principal:
$0.00
Address:
6 EMMA LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
93 WINFIELD AVE.
L.Pay Date:
5/12/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,147.60 $0.00 $1,147.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,048.95 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,048.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,048.96 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,048.96) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,028.28 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,028.28) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,056.47 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,056.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,055.53 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,055.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,055.53 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,055.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,155.58 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,155.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,076.67 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,076.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $994.93 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($994.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $994.93 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($994.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,451.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,451.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,021.24 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,021.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $753.48 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($753.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $753.48 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($753.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $735.63 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($735.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $765.69 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($765.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $756.30 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($756.30) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $756.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($756.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $890.64 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($890.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $687.72 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($687.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $723.41 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($723.41) $0.00 0 $0.00 E-CHECK
2020 2 6/10/2020 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $723.42 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($723.42) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $747.84 $0.00 $0.00 0 $0.00