201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305094
B/L/Q:
13204 / 00011
Principal:
$0.00
Address:
139 HIGHLAND AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
139 HIGHLAND AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,537.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,537.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,537.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,537.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,487.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,487.25) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,555.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,555.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,553.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,553.15) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,553.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,553.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,795.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,795.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,604.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,604.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,406.58 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,406.58) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,406.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,406.58) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,511.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,511.01) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,470.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,470.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,822.54 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($902.54) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($920.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,822.55 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,822.55) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,779.36 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,779.36) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,852.09 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,852.09) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,829.36 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($615.62) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,213.74) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,829.37 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,829.37) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,154.33 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,154.33) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,663.47 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,663.47) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,749.82 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,749.82) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,749.83 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,749.83) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,808.91 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($282.81) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,526.10) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,808.91 $0.00 $0.00 0 $0.00