201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263764
B/L/Q:
18201 / 00005
Principal:
$0.00
Address:
21-23 NUNDA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
23 NUNDA AVE
L.Pay Date:
1/8/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $825.65 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($825.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $825.66 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($825.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $809.38 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($809.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $831.57 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($831.57) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $830.83 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($830.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $830.83 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($830.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $909.58 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($909.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $847.47 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($847.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $783.13 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($783.13) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $783.13 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($783.13) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,142.52 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,142.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $803.84 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($803.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $593.08 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($593.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $593.08 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($23.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($569.42) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $579.03 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($602.69) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $23.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $602.69 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($602.69) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $595.30 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($595.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $595.30 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($595.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $701.04 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($701.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $541.32 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($541.32) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $569.41 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($569.41) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $569.42 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($569.42) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $588.64 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($588.64) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $588.64 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($588.64) $0.00 0 $0.00