201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234815
B/L/Q:
30103 / 00007
Principal:
$1,115.23
Address:
220 PRINCETON AVE.
Bank Code:
N/A
Interest:
$46.44
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$1,161.67
Location:
220 PRINCETON AVE.
L.Pay Date:
7/17/2025
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 $1,813.73 $0.00 $1,813.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,652.44 $0.00 $865.23 90 $38.94
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($787.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/17/2025 TAXES INTEREST $0.00 ($62.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,652.45 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,652.45) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($28.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,618.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,618.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 60 $7.50
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,664.74 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($841.75) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES INTEREST $0.00 ($8.25) $0.00 0 $0.00 E-CHECK
2024 3 9/7/2024 TAXES PAYMENT $0.00 ($232.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/7/2024 TAXES INTEREST $0.00 ($12.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($590.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/27/2024 TAXES INTEREST $0.00 ($16.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,663.19 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,663.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,663.20 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,663.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,826.77 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,826.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 8/7/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,697.76 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 3 5/1/2023 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,440.52) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($257.13) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,564.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,564.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,564.13 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($11.85) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,550.40) $0.00 0 $0.00
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($13.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,310.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,050.75) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00 E-CHECK
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($238.51) $0.00 0 $0.00
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($21.36) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 7/28/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,607.13 $0.00 $0.00 0 $0.00