201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300855
B/L/Q:
16302 / 00055
Principal:
$2,843.72
Address:
300 GLEN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$2,843.72
Location:
190 FAIRVIEW 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 $2,843.72 $0.00 $2,843.72 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,843.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,843.73) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,787.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,787.69) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,864.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,864.10) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,861.55 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,860.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,861.56 $0.00 $0.00 0 $0.00
2024 1 10/18/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,860.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,132.81 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($3,131.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,918.86 $0.00 $0.00 0 $0.00
2023 3 4/18/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,917.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,697.27 $0.00 $0.00 0 $0.00
2023 2 1/16/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,696.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,697.28 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($2,696.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,935.11 $0.00 $0.00 0 $0.00
2022 4 7/25/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($3,934.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,768.59 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,768.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,042.69 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,042.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,042.70 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($2,042.70) $0.00 0 $0.00 E-CHECK
2022 1 12/29/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,994.30 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,993.82) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,075.81 $0.00 $0.00 0 $0.00
2021 3 8/23/2021 TAXES PAYMENT $0.00 ($2,050.33) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($25.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,050.33 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($2,050.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,050.34 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($2,046.38) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,414.55 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($26.09) $0.00 0 $0.00