201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282400
B/L/Q:
22303 / 00044
Principal:
$0.00
Address:
40 CULVEL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
212 GRANT AVE.
L.Pay Date:
2/7/2022
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,669.17) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,669.17) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,636.27 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,636.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,681.13 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,681.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,679.63 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,679.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,679.64 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,679.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,838.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,838.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,713.27 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,713.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,583.20 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,583.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,583.21 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,583.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,309.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,309.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,625.07 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($71.76) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,553.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,198.99 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($59.80) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,139.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,198.99 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($47.84) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,151.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,170.58 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,218.42) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $47.84 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,218.43 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,218.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,203.47 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,203.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,203.48 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,203.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,417.26 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,417.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,094.34 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,094.34) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,151.15 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,151.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,151.15 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,151.15) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,190.02 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,190.02) $0.00 0 $0.00 LERETA