201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257535
B/L/Q:
11902 / 00019
Principal:
$4,376.68
Address:
6 HOLMES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$4,376.68
Location:
6 HOLMES AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,376.68 $0.00 $4,376.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,376.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,376.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,290.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,290.44) $0.00 0 $0.00 E-CHECK
2024 4 12/26/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,408.04 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,408.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,404.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,404.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,404.12 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,404.12) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,821.60 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,821.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,492.32 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($4,492.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,151.28 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,151.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,151.28 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($4,151.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,056.40 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($6,056.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,261.04 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,261.04) $0.00 0 $0.00 E-CHECK
2022 3 10/13/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,143.84 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,143.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,143.84 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,143.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,069.36 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,069.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,194.80 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,194.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,155.60 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($3,155.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,155.60 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($3,155.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,716.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,716.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,869.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,869.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,018.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,018.40) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,018.40 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,018.40) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,120.32 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,120.32) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,120.32 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,120.32) $0.00 0 $0.00 CORELOGIC