201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234864
B/L/Q:
30103 / 00002
Principal:
$186.85
Address:
230-232 PRINCETON AVE.
Bank Code:
660
Interest:
$0.04
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$186.89
Location:
230 PRINCETON AVE.
L.Pay Date:
1/29/2025
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 $2,173.66 $0.00 $186.85 1 $0.04
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($1,986.81) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,986.81 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,986.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,986.82 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,986.82) $0.00 0 $0.00 CHECK
2025 1 3/26/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 1 3/27/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,947.66 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,947.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,001.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,001.05) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,999.27 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,999.27) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,999.27 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,999.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,188.78 $0.00 $0.00 0 $0.00
2023 4 8/29/2023 TAXES PAYMENT $0.00 ($205.08) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,983.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,039.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,039.31) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,884.49 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,884.49) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,884.49 $0.00 ($0.51) 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,885.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,749.32 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,749.32) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,934.32 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,934.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,427.16 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,427.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,427.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,427.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,393.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,393.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,450.29 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($458.97) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($991.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,432.50 $0.00 $0.00 0 $0.00
2021 2 1/11/2021 TAXES PAYMENT $0.00 ($458.97) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,432.50) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $458.97 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,432.50 $0.00 $0.00 0 $0.00
2021 1 12/15/2020 TAXES PAYMENT $0.00 ($391.47) $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,041.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,686.96 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,302.60) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($384.36) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00 TAXSALE PAYMENT