201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259812
B/L/Q:
14702 / 00031
Principal:
$0.00
Address:
200 NUNDA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
200 NUNDA AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,368.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,368.69) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $5,368.69 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,368.69) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $5,262.90 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5,262.90) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $5,407.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,407.16) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $5,402.35 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($538.38) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,863.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,402.35 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($538.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,863.97) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,914.45 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,402.34) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($512.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($11.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,510.54 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,510.53) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,092.20 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,092.19) $0.00 0 $0.00 CHECK
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 SPECIAL PROCESSING
2023 1 2/1/2023 TAXES BILL $5,092.21 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($5,092.20) $0.00 0 $0.00 CHECK
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $7,429.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,226.00) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,203.00) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,226.84 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,226.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,856.42 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,856.42) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.38 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,856.42 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,856.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,765.05 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,720.00) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($44.85) $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,918.93 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($3,869.99) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($48.94) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,870.84 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,870.00) $0.00 0 $0.00