201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295774
B/L/Q:
17702 / 00033
Principal:
$2,744.36
Address:
226 HARRISON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$2,744.36
Location:
226 HARRISON AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,744.36 $0.00 $2,744.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,744.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,744.36) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,690.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,690.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,764.02 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,764.02) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,761.56 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,761.56) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,761.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,761.57) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,023.33 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,023.33) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,816.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,816.87) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,338.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $264.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,338.27) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 ADDED PAYMENT $0.00 ($264.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,338.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $264.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,338.28) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($264.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,411.36 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $882.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,411.36) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($882.51) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,400.10 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,400.10) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,770.81 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($690.69) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,080.12) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,770.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,770.82) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,728.86 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,728.86) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,799.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,799.52) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,777.44 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($342.84) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,434.60) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,777.44 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,777.44) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,093.18 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,093.18) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,616.26 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,616.26) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00