201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238071
B/L/Q:
28904 / 00020
Principal:
$0.00
Address:
386 PRINCETON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
386 PRINCETON AVE.
L.Pay Date:
8/5/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,239.21 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,239.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,132.69 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,132.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,132.69 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,132.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($1,110.37) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,140.81 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,140.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,139.79 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,139.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,139.79 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,139.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,247.83 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,247.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,162.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,162.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,074.35 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,074.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,074.36 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,074.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,567.40 $0.00 $0.00 0 $0.00
2022 4 7/25/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 7/25/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,567.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,102.76 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,102.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $813.63 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($206.70) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($603.93) $0.00 0 $0.00 E-CHECK
2022 2 7/25/2022 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $813.63 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($813.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $794.35 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($794.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $826.82 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($826.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $816.67 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($816.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $816.68 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($816.68) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 NO ACCOUNT $0.00 $816.68 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($816.68) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00 E-CHECK