201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243113
B/L/Q:
25202 / 00042
Principal:
$5,136.84
Address:
783 AVENUE C
Bank Code:
N/A
Interest:
$257.52
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$5,394.36
Location:
16 FULTON AVE.
L.Pay Date:
11/10/2024
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,816.37 $0.00 $1,816.37 13 $11.81
2025 2 5/1/2025 TAXES BILL $1,660.23 $0.00 $1,660.23 103 $85.50
2025 1 2/1/2025 TAXES BILL $1,660.24 $0.00 $1,660.24 193 $160.21
2024 4 11/1/2024 TAXES BILL $1,627.52 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,627.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,672.13 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,672.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,670.64 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,670.64) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,670.65 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,670.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,829.01 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,829.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,704.10 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,704.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,574.73 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,574.73) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,574.74 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,574.74) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 1 2/17/2023 TAXES INTEREST $0.00 ($12.60) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2022 4 11/1/2022 TAXES BILL $2,297.41 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,297.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,616.37 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,616.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,192.57 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,192.57) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 LOT CLEAN BILL $0.00 $117.15 $0.00 0 $0.00
2022 2 4/26/2022 LOT CLEAN PAYMENT $0.00 ($117.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,192.58 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,192.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,164.32 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,164.32) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/29/2021 TAXES INTEREST $0.00 ($16.30) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.61) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 3 8/1/2021 TAXES BILL $1,211.91 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,211.91) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($39.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,197.03 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,197.03) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($9.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,197.04 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,197.04) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,409.67 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,409.67) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 4 12/3/2020 TAXES INTEREST $0.00 ($22.55) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.64) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL