201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269563
B/L/Q:
19102 / 00023
Principal:
$0.00
Address:
12 CHARLES ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
INSIDE WILLIAMS AV.
L.Pay Date:
1/31/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $240.64 $0.00 $230.54 0 $0.00
2025 3 1/31/2025 TAXES PAYMENT $0.00 ($10.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $219.95 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($219.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $219.95 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($219.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $215.61 $0.00 $0.00 0 $0.00
2024 4 6/25/2024 TAXES PAYMENT $0.00 ($84.88) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($130.73) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $221.53 $0.00 $0.00 0 $0.00
2024 3 2/20/2024 TAXES PAYMENT $0.00 ($56.41) $0.00 0 $0.00 E-CHECK
2024 3 2/20/2024 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($165.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $221.33 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($221.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $221.33 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($221.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $242.31 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($242.31) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $225.76 $0.00 $0.00 0 $0.00
2023 3 3/16/2023 TAXES PAYMENT $0.00 ($80.66) $0.00 0 $0.00 E-CHECK
2023 3 3/16/2023 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($145.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $208.62 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($208.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $208.63 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($208.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $304.36 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($104.87) $0.00 0 $0.00
2022 4 1/10/2023 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($199.49) $0.00 0 $0.00
2022 4 1/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $214.14 $0.00 $0.00 0 $0.00
2022 3 2/5/2022 TAXES PAYMENT $0.00 ($319.01) $0.00 0 $0.00 E-CHECK
2022 3 12/22/2022 TRANSFER TO QTR/YEAR $0.00 $104.87 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $157.99 $0.00 $0.00 0 $0.00
2022 2 2/5/2022 TAXES PAYMENT $0.00 ($157.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $158.00 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($158.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $154.25 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($154.25) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $160.56 $0.00 $0.00 0 $0.00
2021 3 3/15/2021 TAXES PAYMENT $0.00 ($146.28) $0.00 0 $0.00 E-CHECK
2021 3 3/15/2021 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK