201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268508
B/L/Q:
19202 / 00088
Principal:
$0.00
Address:
41 DOROTHY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08837
Deductions:
0.00
Total:
$0.00
Location:
194 CLENDENNY AVE.
L.Pay Date:
7/18/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,876.23 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,876.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,714.94 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,714.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,714.95 $0.00 $0.00 0 $0.00
2025 1 11/5/2024 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,714.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,681.15 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,681.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,727.24 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,727.24) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 NSF CHK RVRSL $0.00 $1,727.24 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,727.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,725.69 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,725.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,725.70 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,725.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,889.27 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,889.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,760.26 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,760.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,626.62 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,626.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,626.63 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,626.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,373.12 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,373.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,669.63 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,669.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,231.87 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,231.86) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 8/8/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,231.88 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,231.26) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,202.69 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,202.09) $0.00 0 $0.00 E-CHECK
2021 4 2/2/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,251.84 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,251.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,236.48 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,236.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,236.48 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,236.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,456.13 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,456.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,124.35 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,124.35) $0.00 0 $0.00 E-CHECK