201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256537
B/L/Q:
10401 / 00038
Principal:
$0.00
Address:
11 DAVINO DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JAMESBURG, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
300 SIP AVE.
L.Pay Date:
4/1/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($92.16) 0 $0.00
2025 3 2/24/2025 TAXES PAYMENT $0.00 ($46.08) $0.00 0 $0.00 E-CHECK
2025 3 2/24/2025 TAXES INTEREST $0.00 ($33.36) $0.00 0 $0.00 E-CHECK
2025 3 4/1/2025 TAXES PAYMENT $0.00 ($46.08) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,742.51 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($3,742.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,742.51 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($8.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($3,734.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,668.76 $0.00 $0.00 0 $0.00
2024 4 6/15/2024 TAXES PAYMENT $0.00 ($8.37) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,660.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,769.32 $0.00 $0.00 0 $0.00
2024 3 12/12/2023 TAXES PAYMENT $0.00 ($8.37) $0.00 0 $0.00 E-CHECK
2024 3 6/15/2024 TAXES PAYMENT $0.00 ($3,760.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,765.97 $0.00 $0.00 0 $0.00
2024 2 12/12/2023 TAXES PAYMENT $0.00 ($3,765.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,765.98 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($8.37) $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($3,757.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,122.96 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($86.33) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($4,122.96) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($85.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,841.39 $0.00 $0.00 0 $0.00
2023 3 9/2/2023 TAXES PAYMENT $0.00 ($3,781.85) $0.00 0 $0.00 E-CHECK
2023 3 9/2/2023 TAXES INTEREST $0.00 ($59.54) $0.00 0 $0.00 E-CHECK
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($59.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,549.77 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($3,549.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/23/2023 TAXES INTEREST $0.00 ($39.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,549.77 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($3,549.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/30/2022 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,178.83 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($5,054.54) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($124.29) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($124.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,643.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,643.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,688.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,688.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,688.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,688.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,624.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,624.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,731.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,731.88) $0.00 0 $0.00 CORELOGIC