201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285064
B/L/Q:
20902 / 00012
Principal:
$0.00
Address:
195 ARGYLE PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
240 KEARNEY AVE.
L.Pay Date:
5/16/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,904.32 $0.00 $1,904.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,740.62 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,740.62) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,740.63 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,740.63) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($5.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,706.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,706.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,753.09 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,753.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,751.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,751.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,751.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,751.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,917.57 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,917.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,786.62 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,786.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,650.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,650.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,650.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,650.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,408.65 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,408.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,694.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,694.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,250.32 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,250.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,250.32 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,250.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,220.69 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($11.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,209.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,270.59 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,270.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,254.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,254.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,255.00 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,255.00) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,477.93 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,477.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,141.19 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,141.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,200.43 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($1,200.43) $0.00 0 $0.00 E-CHECK
2020 2 6/5/2020 TAXES INTEREST $0.00 ($9.07) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,200.43 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,200.43) $0.00 0 $0.00 E-CHECK