201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300178
B/L/Q:
16601 / 00043
Principal:
$0.00
Address:
180 JEWETT AVE.APT.B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
180 JEWETT AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($114.69) 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,198.84 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($9,084.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,198.85 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($9,084.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,017.58 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($8,902.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,264.75 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($9,150.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,256.52 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($9,141.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,256.52 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($9,141.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,133.97 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($10,019.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,441.90 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($9,327.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,725.10 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,610.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,725.10 $0.00 $0.00 0 $0.00
2023 1 10/29/2022 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($8,610.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,729.25 $0.00 $0.00 0 $0.00
2022 4 7/24/2022 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($12,614.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,955.79 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($8,841.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,607.68 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($6,492.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,607.68 $0.00 $0.00 0 $0.00
2022 1 10/23/2021 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($6,492.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,451.13 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($114.69) $0.00 0 $0.00 E-CHECK
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($6,336.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,714.79 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 INTEREST TO PRINCIPAL $0.00 ($114.69) $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($6,600.10) $0.00 0 $0.00 E-CHECK