201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248021
B/L/Q:
23703 / 00016
Principal:
$3,634.05
Address:
312 BELLEVUE AVE.
Bank Code:
N/A
Interest:
$24.69
City/State:
TRENTON, NJ 08618
Deductions:
0.00
Total:
$3,658.74
Location:
733 GARFIELD AVE.
L.Pay Date:
6/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,589.99 $0.00 $3,589.99 17 $23.64
2025 2 5/1/2025 TAXES BILL $2,201.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,080.21 $0.00 $44.06 107 $1.05
2025 2 6/7/2025 TAXES PAYMENT $0.00 ($2,201.18) $0.00 0 $0.00 E-CHECK
2025 2 6/7/2025 ADDED PAYMENT $0.00 ($1,036.15) $0.00 0 $0.00 E-CHECK
2025 2 6/7/2025 ADDED INTEREST $0.00 ($44.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,201.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,080.22 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($2,201.05) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 ADDED PAYMENT $0.00 ($1,080.22) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 ADDED INTEREST $0.00 ($47.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,157.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,800.36 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2024 4 9/10/2024 TAXES INTEREST $0.00 ($28.02) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 ADDED INTEREST $0.00 ($51.56) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($2,157.33) $0.00 0 $0.00
2024 4 12/4/2024 ADDED PAYMENT $0.00 ($1,710.49) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($80.62) $0.00 0 $0.00
2024 4 12/4/2024 ADDED PAYMENT $0.00 ($89.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,216.95 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($2,216.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,214.98 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($2,176.29) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 TAXES INTEREST $0.00 ($38.69) $0.00 0 $0.00 E-CHECK
2024 2 9/10/2024 TAXES PAYMENT $0.00 ($38.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,214.98 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($2,214.98) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($27.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,424.94 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/13/2023 TAXES INTEREST $0.00 ($49.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/28/2023 TAXES INTEREST $0.00 ($32.73) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,424.34) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,259.34 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($2,259.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,087.82 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($2,052.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 TAXES INTEREST $0.00 ($35.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/13/2023 TAXES PAYMENT $0.00 ($35.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,087.82 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/29/2022 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,086.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/13/2023 TAXES INTEREST $0.00 ($43.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,045.96 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($2,980.47) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($65.49) $0.00 0 $0.00 E-CHECK