201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301747
B/L/Q:
16501 / 00021
Principal:
$0.00
Address:
665 NEWARK AVE.,#409
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
723 BERGEN AVE.
L.Pay Date:
5/8/2025
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 $3,344.47 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,344.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,344.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,344.48) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 SID MCGINLEY SQ BILL $620.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,278.57 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 SID MCGINLEY SQ PAYMENT $0.00 ($620.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,278.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,368.44 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($3,368.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,365.44 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,365.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,365.45 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,365.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/1/2023 SID MCGINLEY SQ BILL $387.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,684.46 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 SID MCGINLEY SQ PAYMENT $0.00 ($387.62) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,684.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,432.85 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,432.85) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,172.23 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,172.23) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,172.24 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.42) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,172.24) $0.00 0 $0.00
2022 4 11/1/2022 SID MCGINLEY SQ BILL $392.79 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,628.05 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,921.92 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,628.05) $0.00 0 $0.00
2022 4 11/10/2022 SID MCGINLEY SQ PAYMENT $0.00 ($392.79) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($2,921.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,256.11 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,256.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,402.39 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,402.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,402.39 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($4.30) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,398.09) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,345.47 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,345.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,441.33 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,441.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,411.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,411.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,411.38 $0.00 $0.00 0 $0.00
2021 1 12/27/2021 SID MCGINLEY SQ BILL $385.70 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,411.38) $0.00 0 $0.00
2021 1 4/28/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 12/8/2021 SID MCGINLEY SQ PAYMENT $0.00 ($385.70) $0.00 0 $0.00