201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300038
B/L/Q:
16601 / 00027
Principal:
$0.00
Address:
140 JEWETT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
140 JEWETT AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,902.90 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,902.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,902.90 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,902.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,845.70 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,845.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,923.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,923.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,921.10 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,921.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,921.10 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,921.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,979.60 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,979.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,753.40 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,753.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,753.40 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,753.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,017.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,796.67) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,220.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,826.20 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES INTEREST $0.00 ($27.90) $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($2,798.30) $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($27.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,085.20 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($104.00) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,106.00) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $124.80 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,085.20 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TAXES PAYMENT $0.00 ($83.20) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,002.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,035.80 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,035.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,119.00 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($9.10) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,109.90) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,093.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,093.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,464.80 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,455.25) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($9.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,903.20 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00