201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293118
B/L/Q:
18405 / 00006
Principal:
$0.00
Address:
87 CARMER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
BELLVILLE , NJ 07109
Deductions:
0.00
Total:
$0.00
Location:
685 COMMUNIPAW AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,155.02 $0.00 $1,155.02 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,155.02 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,155.02) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,132.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,132.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,163.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,163.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,162.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,162.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,162.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,162.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,272.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,272.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,185.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,185.54) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,095.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,095.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,095.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,095.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,598.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,598.30) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,124.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,124.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $829.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($829.67) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $829.67 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($829.67) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $810.01 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($810.01) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $843.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($843.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $832.77 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($832.77) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $832.78 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($832.78) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $980.70 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($980.70) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $757.26 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($757.26) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $796.56 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($796.56) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $796.57 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($796.57) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $823.46 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($823.46) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $823.46 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($823.46) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $769.67 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($769.67) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $769.67 $0.00 $0.00 0 $0.00