201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258616
B/L/Q:
14602 / 00056
Principal:
$1,693.73
Address:
211 FREEMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$1,693.73
Location:
216 FREEMAN AVE.
L.Pay Date:
2/10/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,693.73 $0.00 $1,693.73 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,693.73 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($33.38) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,660.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,660.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,660.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,705.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,705.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,704.35 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,704.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,704.35 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,704.35) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES INTEREST $0.00 ($20.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,865.91 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,865.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,738.48 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($1,738.48) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES INTEREST $0.00 ($22.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,606.50 $0.00 $0.00 0 $0.00
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($1,606.50) $0.00 0 $0.00 E-CHECK
2023 2 6/30/2023 TAXES INTEREST $0.00 ($22.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,606.51 $0.00 $0.00 0 $0.00
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($1,606.51) $0.00 0 $0.00 E-CHECK
2023 1 4/14/2023 TAXES INTEREST $0.00 ($28.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,343.76 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,343.76) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($22.66) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 NSF CHK RVRSL $0.00 $2,343.76 $0.00 0 $0.00
2022 4 12/7/2022 NSF INTEREST REVERSAL $0.00 $22.66 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($2,343.76) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($28.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,648.98 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,648.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,216.63 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,216.63) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,216.64 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,216.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,187.81 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($54.16) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,187.81) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($49.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,236.36 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($1,236.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,221.18 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,221.18) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,221.19 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,221.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,438.11 $0.00 $0.00 0 $0.00