201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239715
B/L/Q:
25901 / 00003
Principal:
$0.00
Address:
206 WARREN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HARRISON, NJ 07029
Deductions:
0.00
Total:
$0.00
Location:
41 ARMSTRONG AVE.
L.Pay Date:
10/15/2024
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,515.27 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,515.27) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,385.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,385.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,385.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,385.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,357.72 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,357.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,394.94 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,394.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,393.70 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,393.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,393.71 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,393.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,525.81 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,525.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($15.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,421.62 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,421.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,313.69 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,313.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,313.69 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,313.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,916.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,916.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,348.43 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,348.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $994.88 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($994.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $994.88 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($994.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $971.30 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($971.30) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($9.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,011.01 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,011.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $998.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($998.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $998.61 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($998.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,175.99 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,175.99) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $908.05 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($908.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $955.18 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($955.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $955.19 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($955.19) $0.00 0 $0.00