201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238121
B/L/Q:
28904 / 00003
Principal:
$0.00
Address:
352 PRINCETON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
352 PRINCETON AVE.
L.Pay Date:
8/7/2025
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 $2,785.02 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,785.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,545.62 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,545.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,545.62 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,545.62) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,495.46 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,495.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,563.86 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,563.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/13/2024 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,561.58 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,561.58) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($12.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,561.58 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,561.58) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($12.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,804.40 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,804.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,612.88 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,612.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,414.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,414.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,414.52 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($2,414.52) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($13.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,522.60 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,522.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/30/2022 TAXES INTEREST $0.00 ($39.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,478.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,478.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,828.56 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,828.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/11/2022 TAXES INTEREST $0.00 ($4.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,828.56 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($6.18) $0.00 0 $0.00
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($1,822.38) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,785.24 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($13.81) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,785.24) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,858.20 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,858.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,835.40 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,835.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,835.40 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,835.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,161.44 $0.00 $0.00 0 $0.00