201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236547
B/L/Q:
29502 / 00036
Principal:
$0.00
Address:
1173 WALLABOUT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY. 11206
Deductions:
0.00
Total:
$0.00
Location:
20 WINFIELD AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,391.90 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,391.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,272.25 $0.00 $0.00 0 $0.00
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($1,272.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/26/2025 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,272.26 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,272.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/12/2025 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,247.18 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($325.95) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,247.18) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,281.37 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($1,281.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,280.23 $0.00 $0.00 0 $0.00
2024 2 12/13/2024 TAXES PAYMENT $0.00 ($1,280.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,280.23 $0.00 $0.00 0 $0.00
2024 1 12/13/2024 TAXES PAYMENT $0.00 ($1,280.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,401.58 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,401.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,305.87 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($1,305.87) $0.00 0 $0.00 E-CHECK
2023 3 10/11/2023 TAXES INTEREST $0.00 ($196.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,206.73 $0.00 $0.00 0 $0.00
2023 2 10/11/2023 TAXES PAYMENT $0.00 ($1,206.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,206.73 $0.00 $0.00 0 $0.00
2023 1 10/11/2023 TAXES PAYMENT $0.00 ($1,206.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,760.52 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,760.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($72.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,238.64 $0.00 $0.00 0 $0.00
2022 3 12/15/2022 TAXES PAYMENT $0.00 ($1,238.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $913.88 $0.00 $0.00 0 $0.00
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($913.88) $0.00 0 $0.00 E-CHECK
2022 2 6/13/2022 TAXES INTEREST $0.00 ($39.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $913.88 $0.00 $0.00 0 $0.00
2022 1 6/13/2022 TAXES PAYMENT $0.00 ($913.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $892.23 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($892.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $928.69 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($928.69) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($17.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $917.30 $0.00 $0.00 0 $0.00
2021 2 7/20/2021 TAXES PAYMENT $0.00 ($917.30) $0.00 0 $0.00 E-CHECK
2021 2 7/20/2021 TAXES INTEREST $0.00 ($57.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $917.30 $0.00 $0.00 0 $0.00
2021 1 7/20/2021 TAXES PAYMENT $0.00 ($917.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,080.24 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,080.24) $0.00 0 $0.00