201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298281
B/L/Q:
16602 / 00020
Principal:
$0.00
Address:
123 JEWETT AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
123 JEWETT AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,278.51 $0.00 $3,278.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,996.68 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,996.68) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,996.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,996.69) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,937.63 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,937.63) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,018.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,018.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,015.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,015.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,015.48 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,015.48) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,301.32 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,301.32) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,075.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,075.87) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,842.35 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,842.35) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,842.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,842.36) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,146.77 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,146.77) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,917.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,917.51) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,152.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,152.57) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,152.57 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,152.57) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,101.57 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,101.57) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,187.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,187.46) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,160.62 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,160.62) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,160.62 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,160.62) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,544.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,544.43) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,964.69 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,964.69) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,066.68 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,066.68) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,066.68 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,066.68) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,136.46 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,136.46) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,136.47 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,136.47) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,996.89 $0.00 $0.00 0 $0.00