201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231233
B/L/Q:
29401 / 00012
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:
91 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 $635.18 $0.00 $635.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $580.58 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($580.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $580.58 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($580.58) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $569.14 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($569.14) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $584.74 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($584.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $584.22 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($584.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $584.22 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($584.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $639.60 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($639.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $595.92 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($595.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $550.68 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($550.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $550.68 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($550.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $803.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($803.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $565.24 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($565.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $417.04 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($417.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $417.04 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($417.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $407.16 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($407.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $423.80 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($423.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $418.60 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($418.60) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $418.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($418.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $492.96 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($492.55) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $380.64 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($380.24) $0.00 0 $0.00
2020 3 11/10/2020 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $400.40 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2020 2 6/10/2020 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00 E-CHECK