201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273946
B/L/Q:
19107 / 00020
Principal:
$0.00
Address:
133 WILLIAMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
133 WILLIAMS AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($13.00) 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($13.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,833.29 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($13.00) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($11.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,820.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,833.30 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,833.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,797.16 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,797.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,846.43 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($1,846.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,844.79 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,844.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,844.79 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,844.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,019.66 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($13.58) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,006.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,881.73 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($13.58) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,868.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,738.88 $0.00 $0.00 0 $0.00
2023 2 3/12/2023 TAXES PAYMENT $0.00 ($13.58) $0.00 0 $0.00 E-CHECK
2023 2 3/12/2023 TAXES INTEREST $0.00 ($18.57) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,725.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,738.88 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($1,738.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,536.88 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,536.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,784.86 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,784.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,316.88 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,316.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,316.89 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,316.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,285.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,285.69) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,338.23 $0.00 $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($3.82) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,334.41) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,321.81 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($3.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/22/2021 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,317.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,321.81 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,321.81) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,556.61 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,556.61) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,201.95 $0.00 $0.00 0 $0.00