201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269613
B/L/Q:
19102 / 00020
Principal:
$0.00
Address:
160 WILLIAMS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
160 WILLIAMS AVE.
L.Pay Date:
6/24/2025
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 $1,973.34 $0.00 $1,973.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,803.70 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($1,800.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/24/2025 TAXES INTEREST $0.00 ($25.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,803.71 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,800.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,768.16 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($19.17) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,768.16) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($35.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,816.63 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1,816.63) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($83.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,815.01 $0.00 $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2024 2 8/29/2024 TAXES PAYMENT $0.00 ($1,814.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,815.02 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,814.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,987.06 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,851.37) $0.00 0 $0.00 SPECIAL PROCESSING
2023 4 11/28/2023 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($135.69) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,851.37 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,851.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,710.81 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,710.82) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,710.82 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,710.83) $0.00 0 $0.00
2023 1 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,495.95 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,495.95) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,756.05 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,756.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,295.63 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($754.34) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($531.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,295.63 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($51.70) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,243.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,264.93 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,264.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,316.63 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,316.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,300.48 $0.00 $0.00 0 $0.00