201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298828
B/L/Q:
16402 / 00016
Principal:
$0.00
Address:
229 JEWETT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
229 JEWETT AVE.
L.Pay Date:
4/27/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,385.59 $0.00 $2,385.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,180.52 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,180.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,180.53 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,180.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,137.56 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,137.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,196.15 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,196.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,194.19 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,194.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,194.20 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,194.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,402.18 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,402.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,238.14 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,238.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,068.23 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,068.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,068.23 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,068.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,017.39 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($3,017.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,122.91 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,122.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,566.30 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,566.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,566.31 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,566.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,529.19 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,529.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,591.70 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,591.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,572.16 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,572.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,572.17 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,572.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,851.44 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($1,851.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,429.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,429.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,503.81 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,503.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,503.81 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,503.81) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,554.58 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,554.58) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,554.59 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,554.59) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,453.03 $0.00 $0.00 0 $0.00