201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274027
B/L/Q:
19107 / 00012
Principal:
$0.00
Address:
149 WILLIAMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
149 WILLIAMS AVE.
L.Pay Date:
5/3/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,755.30 $0.00 $1,755.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,604.41 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,604.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,604.41 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,604.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,572.79 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,572.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,615.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,615.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,614.47 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,614.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,614.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,614.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,767.51 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,767.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,646.80 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,646.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,521.78 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,521.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,521.79 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,521.78) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,220.16 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,220.15) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,562.02 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,562.01) $0.00 0 $0.00 E-CHECK
2022 3 11/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,152.47 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,152.46) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,152.48 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,152.47) $0.00 0 $0.00 E-CHECK
2022 1 5/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,125.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,125.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,171.16 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,171.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,156.78 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($297.71) $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($859.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,156.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,156.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,362.27 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($5.45) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($967.07) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($27.48) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($368.00) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($27.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,051.89 $0.00 $0.00 0 $0.00