201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258160
B/L/Q:
11706 / 00005
Principal:
$0.00
Address:
P.O. BOX 184
Bank Code:
N/A
Interest:
$0.00
City/State:
BUTLER, NJ 07405
Deductions:
0.00
Total:
$0.00
Location:
BUTLER AVE.INSIDE
L.Pay Date:
1/23/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,720.04 $0.00 $7,720.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,720.04 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($7,720.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,567.92 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($7,567.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,775.36 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($7,775.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,768.44 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($7,768.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,768.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($7,768.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,504.83 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($8,504.82) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,924.02 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($7,924.01) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,322.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($7,322.44) $0.00 0 $0.00 E-CHECK
2023 2 7/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,322.46 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($7,322.45) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,682.90 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($10,682.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,516.06 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,516.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,545.43 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,545.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,545.43 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($5,545.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,414.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,414.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,635.32 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2021 3 5/25/2021 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00 E-CHECK
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($5,634.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,566.17 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($5,061.42) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($504.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,566.18 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($5,566.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,554.94 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($6,554.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,061.42 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($5,061.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,324.16 $0.00 $0.00 0 $0.00
2020 2 3/2/2020 TAXES PAYMENT $0.00 ($24.71) $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($5,299.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,324.17 $0.00 $0.00 0 $0.00