201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273029
B/L/Q:
20502 / 00008
Principal:
$0.00
Address:
28 WINGRA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
75 WILLIAMS AVE.
L.Pay Date:
5/4/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,795.41 $0.00 $2,795.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,555.11 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,555.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,555.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,555.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,504.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,504.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,573.42 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,573.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,571.13 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,571.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,571.13 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,571.13) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($18.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,814.85 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,814.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,622.62 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,622.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,423.52 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,423.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,423.53 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,423.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,535.73 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,535.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,487.60 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,487.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,835.38 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,835.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,835.38 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,835.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,791.89 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,791.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,865.13 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,865.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,842.24 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($1,842.24) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,842.25 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,842.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,169.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,169.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,675.18 $0.00 $0.00 0 $0.00
2020 3 5/4/2020 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,645.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,762.14 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,762.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,762.15 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,762.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,821.64 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,821.64) $0.00 0 $0.00 E-CHECK