201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245308
B/L/Q:
24102 / 00027
Principal:
$2,025.25
Address:
411 FRANK E.ROGERS BLVD.
Bank Code:
N/A
Interest:
$11.92
City/State:
HARRISON, NJ 07029
Deductions:
0.00
Total:
$2,037.17
Location:
23 BIDWELL AVE.
L.Pay Date:
4/30/2025
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 $2,025.25 $0.00 $2,025.25 20 $11.92
2025 2 5/1/2025 TAXES BILL $1,851.16 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,851.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,851.16 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,851.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,814.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($3.04) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($414.68) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,864.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($864.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,862.76 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,862.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,862.77 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,862.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,039.33 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($739.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,900.07 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($400.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,755.82 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,755.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,755.83 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,755.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,561.61 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,561.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,802.25 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,802.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,329.71 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,329.71) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,329.72 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,329.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,298.21 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,298.21) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,351.27 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,351.27) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,334.69 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES INTEREST $0.00 ($42.30) $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,334.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,334.69 $0.00 $0.00 0 $0.00
2021 1 5/18/2021 TAXES PAYMENT $0.00 ($1,334.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,571.78 $0.00 $0.00 0 $0.00