201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237198
B/L/Q:
29504 / 00017
Principal:
$0.00
Address:
343 PRINCETON AVE.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
343 PRINCETON AVE.
L.Pay Date:
4/22/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,242.48 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($6,242.48) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,705.87 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($5,705.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,705.88 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($5,705.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,593.43 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($28.56) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($5,564.87) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($28.45) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,746.76 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($5,746.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,741.65 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($5,741.65) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $5,741.65 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($5,741.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,285.91 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($6,285.91) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $5,856.64 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,856.64) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,412.02 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,412.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,412.02 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($5,412.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,895.72 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,895.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,555.12 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($5,555.12) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,098.62 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($4,098.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,098.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,097.60) $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,001.51 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($4,000.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/28/2021 TAXES INTEREST $0.00 ($144.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 2/1/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,165.06 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($4,165.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,113.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,113.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,113.96 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($4,113.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,434.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,434.57) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,330.71 $0.00 $0.00 0 $0.00