201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234781
B/L/Q:
30103 / 00010
Principal:
$0.00
Address:
214 PRINCETON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
214 PRINCETON AVE.
L.Pay Date:
7/21/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,863.40 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,863.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,703.22 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,703.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,703.22 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,703.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,669.65 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,669.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,715.43 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,715.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,713.90 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,713.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,713.90 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($1,713.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,876.36 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,876.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,748.23 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,748.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,615.50 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($1,615.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,615.51 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,615.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,356.90 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,356.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,658.22 $0.00 $0.00 0 $0.00
2022 3 1/31/2022 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,656.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,223.45 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($1,223.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,223.45 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($48.82) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,174.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,194.46 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($1,243.28) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $48.82 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,243.28 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,243.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,228.03 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($221.49) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,006.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,228.03 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,228.03) $0.00 0 $0.00 E-CHECK
2021 1 1/26/2021 NO ACCOUNT $0.00 $1,228.03 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,228.03) $0.00 0 $0.00 E-CHECK
2021 1 1/26/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,446.17 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,446.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,116.67 $0.00 $0.00 0 $0.00