201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29199
B/L/Q:
12706 / 00014
Principal:
$0.00
Address:
93 MAIN STREET SUITE 202
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWTON, NJ 07860
Deductions:
0.00
Total:
$0.00
Location:
511 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,286.66 $0.00 $8,286.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,574.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,574.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,574.34 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,574.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,425.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,425.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,628.61 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($7,628.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,621.82 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($7,621.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,621.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($7,621.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,344.32 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($8,344.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,774.47 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($7,774.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,184.25 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($7,184.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,184.26 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($7,184.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,481.27 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($10,481.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,374.21 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($7,374.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,440.77 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($20.73) $0.00 0 $0.00 E-CHECK
2022 2 2/23/2022 TAXES INTEREST $0.00 ($29.95) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($5,420.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,440.77 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($5,440.77) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 NO ACCOUNT $0.00 $5,440.77 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($5,440.77) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 2/23/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,311.87 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,311.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,528.96 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($5,528.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,461.12 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,461.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,461.12 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,461.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,431.23 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,431.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,965.89 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($4,965.89) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,223.68 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($5,223.68) $0.00 0 $0.00 E-CHECK