201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234849
B/L/Q:
30103 / 00004
Principal:
$1,934.47
Address:
226 PRINCETON AVE.
Bank Code:
N/A
Interest:
$0.55
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,935.02
Location:
226 PRINCETON AVE.
L.Pay Date:
5/4/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,027.69 $0.00 $1,934.47 1 $0.55
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($93.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,853.39 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($46.61) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,806.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,853.39 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,853.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,816.87 $0.00 $0.00 0 $0.00
2024 4 8/4/2024 TAXES PAYMENT $0.00 ($168.32) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,648.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,866.67 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($34.99) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,831.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,865.01 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,865.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,865.01 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,865.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,041.80 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($446.59) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,595.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,902.36 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($348.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,553.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,757.94 $0.00 $0.00 0 $0.00
2023 2 1/8/2023 TAXES PAYMENT $0.00 ($306.89) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,451.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,757.94 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($64.83) $0.00 0 $0.00 E-CHECK
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($1,693.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,564.70 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($64.83) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,499.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,804.42 $0.00 $0.00 0 $0.00
2022 3 5/14/2022 TAXES PAYMENT $0.00 ($64.83) $0.00 0 $0.00 E-CHECK
2022 3 5/14/2022 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,739.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,331.32 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($1,331.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,331.32 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,331.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,299.78 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($147.10) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,152.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,352.90 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $147.10 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,336.30 $0.00 $0.00 0 $0.00
2021 2 2/1/2021 TAXES PAYMENT $0.00 ($63.70) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,272.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,336.30 $0.00 $0.00 0 $0.00