201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236919
B/L/Q:
29503 / 00015
Principal:
$0.00
Address:
81 PAMRAPO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
21 LEMBECK AVE.
L.Pay Date:
1/10/2025
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 $2,198.70 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($2,198.70) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,009.70 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,009.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,009.70 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,009.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,970.10 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,970.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,024.10 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,024.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,022.30 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,022.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,022.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,022.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,214.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,214.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,062.80 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,062.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,906.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,906.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,906.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,906.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,781.00 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,781.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,956.60 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,956.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,443.60 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,443.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,443.60 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,439.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,409.40 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($8.77) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,409.40) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,467.00 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,467.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,449.00 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($8.69) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,449.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,449.00 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,449.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,706.40 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,706.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,317.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,317.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,718.64 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($332.64) $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,386.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,718.64 $0.00 $0.00 0 $0.00