201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261495
B/L/Q:
16102 / 00042
Principal:
$0.00
Address:
166 DELAWARE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
166 DELAWARE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,790.31 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,790.31) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,790.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,790.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,755.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,755.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,803.14 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,803.14) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,801.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,801.53) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,801.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,801.54) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,972.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,972.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,837.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,837.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,477.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,477.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,743.00 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,743.00) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,286.01 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($390.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($896.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,286.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,286.01) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,255.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,255.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,306.85 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,306.85) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,290.82 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($296.26) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($994.56) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,290.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,290.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,520.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,520.12) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,173.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,173.76) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,234.69 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,234.69) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,234.70 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,234.70) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,276.38 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($148.13) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,128.25) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,276.39 $0.00 $0.00 0 $0.00