201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272682
B/L/Q:
20502 / 00071
Principal:
$0.00
Address:
18 PARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
168 BOYD AVE.
L.Pay Date:
2/10/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,247.97 $0.00 $3,225.12 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($22.85) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,968.77 $0.00 $0.00 0 $0.00
2025 2 1/24/2025 TAXES PAYMENT $0.00 ($22.85) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,945.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,968.78 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($22.85) $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,945.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,910.27 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($25.96) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($2,910.27) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($59.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,990.04 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,990.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,987.39 $0.00 $0.00 0 $0.00
2024 2 6/15/2024 TAXES PAYMENT $0.00 ($2,987.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/15/2024 TAXES INTEREST $0.00 ($47.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,987.39 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($2,987.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/19/2024 TAXES INTEREST $0.00 ($51.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,270.57 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,270.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($220.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,047.22 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TAXES INTEREST $0.00 ($64.63) $0.00 0 $0.00 E-CHECK
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($3,047.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,815.88 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($2,815.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,815.88 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($88.06) $0.00 0 $0.00
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($2,721.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/11/2023 TAXES INTEREST $0.00 ($94.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/6/2023 TAXES PAYMENT $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,108.15 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $552.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $452.41 $0.00 $0.00 0 $0.00
2022 4 10/8/2022 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/8/2022 TAXES INTEREST $0.00 ($70.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/20/2023 WATER INTEREST $0.00 ($129.34) $0.00 0 $0.00
2022 4 1/20/2023 TAXES PAYMENT $0.00 ($4,107.94) $0.00 0 $0.00
2022 4 1/20/2023 SEWER PAYMENT $0.00 ($552.41) $0.00 0 $0.00
2022 4 1/20/2023 WATER PAYMENT $0.00 ($452.41) $0.00 0 $0.00
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,890.33 $0.00 $0.00 0 $0.00
2022 3 10/8/2022 TAXES PAYMENT $0.00 ($2,890.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,132.52 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($2,107.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/9/2022 TAXES INTEREST $0.00 ($24.69) $0.00 0 $0.00 WEB CREDIT CARD