201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270181
B/L/Q:
19105 / 00020
Principal:
$0.00
Address:
126 WILLIAMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
126 WILLIAMS AVE.
L.Pay Date:
1/21/2022
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,208.47 $0.00 $2,208.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,018.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,018.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,018.64 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,018.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,978.85 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,978.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,033.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,033.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,031.29 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,031.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,031.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,031.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,223.83 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,223.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,071.97 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,071.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,914.67 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,914.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,793.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,793.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,965.30 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,965.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,450.01 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($409.50) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,040.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,450.02 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,450.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,415.66 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,415.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,473.52 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,473.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,455.44 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,455.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,455.44 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,450.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/12/2021 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,713.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,713.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,323.46 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,323.46) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/18/2020 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/19/2020 INTEREST TO PRINCIPAL $0.00 ($5.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $5.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,392.16 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,392.16) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,392.16 $0.00 $0.00 0 $0.00