201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236133
B/L/Q:
29505 / 00027
Principal:
$0.00
Address:
290 PRINCETON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
290 PRINCETON AVE.
L.Pay Date:
8/2/2025
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 $2,173.66 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,173.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,986.81 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,986.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,986.82 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,986.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,947.66 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,947.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,001.05 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($2,001.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,999.27 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,999.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,999.27 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,999.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,188.78 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,188.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,039.31 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,039.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,884.49 $0.00 $0.00 0 $0.00
2023 2 11/8/2022 TAXES PAYMENT $0.00 ($864.83) $0.00 0 $0.00 E-CHECK
2023 2 11/9/2022 TRANSFER TO QTR/YEAR $0.00 $864.83 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,884.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,884.49 $0.00 $0.00 0 $0.00
2023 1 11/8/2022 TAXES PAYMENT $0.00 ($1,884.49) $0.00 0 $0.00 E-CHECK
2023 1 11/9/2022 TRANSFER TO QTR/YEAR $0.00 $1,884.49 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,884.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,749.32 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,749.32) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 NSF CHK RVRSL $0.00 $2,749.32 $0.00 0 $0.00
2022 4 11/9/2022 TRANSFER TO QTR/YEAR $0.00 ($2,749.32) $0.00 0 $0.00
2022 4 11/9/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/19/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,934.32 $0.00 $0.00 0 $0.00
2022 3 7/3/2022 TAXES PAYMENT $0.00 ($1,934.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,427.16 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,427.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,427.16 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.94) $0.00 0 $0.00
2022 1 1/2/2022 TAXES PAYMENT $0.00 ($1,370.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,393.35 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($1,450.29) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.94 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,450.29 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,450.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,432.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,432.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,432.50 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($1,432.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,686.96 $0.00 $0.00 0 $0.00