201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255042
B/L/Q:
10203 / 00027
Principal:
$0.00
Address:
137-19 HOLLY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
FLUSHING, NY 11355
Deductions:
0.00
Total:
$0.00
Location:
70 DALES AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,435.47 $0.00 $3,435.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,140.16 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,140.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,140.16 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,140.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,078.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,078.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,162.66 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,162.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,159.84 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,159.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,159.85 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,159.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,459.37 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,459.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,223.13 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,223.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,978.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,978.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,978.44 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,978.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,345.31 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,345.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,057.19 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,057.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,255.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,255.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,255.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,255.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,202.18 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($19.85) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,202.18) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,292.19 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,292.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,264.06 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($2,264.06) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($18.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,264.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,264.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,666.25 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,666.25) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,058.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,058.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,165.62 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,165.62) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,165.63 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,165.63) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,238.75 $0.00 $0.00 0 $0.00