201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242164
B/L/Q:
25903 / 00005
Principal:
$0.00
Address:
24 CANTERBURY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
438 OCEAN AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,758.15 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,758.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,521.06 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,521.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,521.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,521.06) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,471.38 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,471.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,539.12 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,539.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,536.86 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,536.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,536.87 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,536.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,777.33 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,777.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,587.67 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,587.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,391.22 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,391.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,391.23 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,391.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,488.61 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,488.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,454.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,454.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,810.91 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,810.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,810.92 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,810.92) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,768.01 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,767.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/4/2021 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,840.27 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($1,817.69) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($22.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,817.69 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,817.69) $0.00 0 $0.00
2021 2 5/24/2021 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,817.69 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,817.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,140.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,140.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,652.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,652.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,738.66 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,738.66) $0.00 0 $0.00 CORELOGIC