201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235960
B/L/Q:
29505 / 00030
Principal:
$0.00
Address:
296 PRINCETON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
296 PRINCETON AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,416.94 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,416.94) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,295.14 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,295.14) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,295.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,295.14) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,269.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,269.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,304.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,304.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,303.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,303.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,303.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,303.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,426.80 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,426.80) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,329.36 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,329.36) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,228.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,228.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,228.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,228.44) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,792.20 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,792.20) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,260.92 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,260.92) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $930.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($930.32) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $930.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($930.32) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $908.28 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($908.28) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $945.40 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($945.40) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $933.80 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($266.31) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($667.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $933.80 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($933.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,099.68 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,099.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $849.12 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($849.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $893.20 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($893.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $893.20 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($893.20) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $923.36 $0.00 $0.00 0 $0.00
2019 4 10/17/2019 TAXES PAYMENT $0.00 ($923.20) $0.00 0 $0.00 E-CHECK
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.16) $0.00 0 $0.00