201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242883
B/L/Q:
25202 / 00010
Principal:
$0.00
Address:
544 SPRINGFIELD AVE.
Bank Code:
85260
Interest:
$0.00
City/State:
NEWARK, NJ 07103
Deductions:
0.00
Total:
$0.00
Location:
43 DWIGHT ST.
L.Pay Date:
2/6/2023
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,868.90 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,868.90) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,708.24 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,708.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,708.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,708.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,674.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,674.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,720.49 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,720.49) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,718.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,718.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,718.96 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,718.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,881.90 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,881.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,753.38 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,753.38) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,620.27 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,620.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,620.27 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,620.27) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,363.85 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,363.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,663.11 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,663.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,227.06 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,227.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,227.06 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,227.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,197.99 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,197.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,246.95 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,246.95) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,231.65 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,231.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,231.65 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,231.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,450.44 $0.00 $0.00 0 $0.00
2020 4 9/23/2020 TAXES PAYMENT $0.00 ($1,450.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,119.96 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,119.96) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,178.10 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,178.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,178.10 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,178.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,217.88 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,217.88) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,217.88 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,217.88) $0.00 0 $0.00