201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233940
B/L/Q:
30104 / 00027
Principal:
$0.00
Address:
179 PRINCETON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
179 PRINCETON AVE.
L.Pay Date:
7/11/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($61.92) 0 $0.00
2025 4 7/11/2025 TAXES PAYMENT $0.00 ($61.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,038.08 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($2,038.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,862.88 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($1,855.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/25/2025 TRANSFER TO QTR/YEAR $0.00 ($7.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,862.88 $0.00 ($0.07) 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($1,820.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/10/2024 TRANSFER TO QTR/YEAR $0.00 ($50.83) $0.00 0 $0.00
2025 1 2/25/2025 TRANSFER TO QTR/YEAR $0.00 $7.88 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,826.17 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 TAXES PAYMENT $0.00 ($1,877.00) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TRANSFER TO QTR/YEAR $0.00 $50.83 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,876.23 $0.00 $0.00 0 $0.00
2024 3 4/15/2024 TAXES PAYMENT $0.00 ($152.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($1,723.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,874.56 $0.00 $0.00 0 $0.00
2024 2 1/4/2024 TAXES PAYMENT $0.00 ($27.03) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,847.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,874.56 $0.00 $0.00 0 $0.00
2024 1 10/5/2023 TAXES PAYMENT $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1,872.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,052.25 $0.00 $0.00 0 $0.00
2023 4 7/3/2023 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,051.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,912.10 $0.00 $0.00 0 $0.00
2023 3 4/6/2023 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,911.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,766.94 $0.00 $0.00 0 $0.00
2023 2 1/6/2023 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,766.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,766.95 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 TAXES PAYMENT $0.00 ($235.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($1,531.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,577.83 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TAXES PAYMENT $0.00 ($1,813.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($764.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,813.66 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($1,813.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,338.14 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,338.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,338.14 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,338.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/23/2022 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,306.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,306.43) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,359.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,359.83) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,343.14 $0.00 $0.00 0 $0.00